Budget approval error
Hi all, i have enabled budgetary control in General ledger and defined a budget and Organization with the necessary ranges.
My budgetary control is absolute and yearly
when users are doing Requisition and POs,on submitting for approval, they are getting the error below.
How do i resolve this?
I ma on R12.0.6.
My budgetary control is absolute and yearly
when users are doing Requisition and POs,on submitting for approval, they are getting the error below.
How do i resolve this?
I ma on R12.0.6.
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Approval workflow database error occurs while approving Standard Purchase
Order 4432
Contact your system administrator to identify the problem and to use SQL*Plus
or Workflow Monitor to reactivate the approval workflow where it left off.
Give your system administrator the following information:
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