SLM:Supplier Approval error
Hi
While trying to approve an Supplier in SLM ,getting the below error message
ORA-01086: savepoint 'APPROVE_SUPPLIER_REG' never established in this session or is invalid ORA-06512: at "APPS.POS_VENDOR_REG_PKG", line 1362 ORA-20003: ORA-06503: PL/SQL: Function returned without valuecall pos_vendor_pub_pkg.create_vendor ORA-06512: at "APPS.POS_VENDOR_REG_PKG", line 515 ORA-06503: PL/SQL: Function returned without value ORA-06512: at line 1
The FND log file shows the below message
Approval engine for the transaction type POS_SUPP_APPR has failed with following error: ORA-20108: The transaction ID specified returned an incorrect number of rows for COH SUPPLIER TYPE. Ensure you specify a valid transaction ID and the dynamic query of the attribute returns correct number of rows.. Change the approval setup and retry.
While trying to approve an Supplier in SLM ,getting the below error message
ORA-01086: savepoint 'APPROVE_SUPPLIER_REG' never established in this session or is invalid ORA-06512: at "APPS.POS_VENDOR_REG_PKG", line 1362 ORA-20003: ORA-06503: PL/SQL: Function returned without valuecall pos_vendor_pub_pkg.create_vendor ORA-06512: at "APPS.POS_VENDOR_REG_PKG", line 515 ORA-06503: PL/SQL: Function returned without value ORA-06512: at line 1
The FND log file shows the below message
Approval engine for the transaction type POS_SUPP_APPR has failed with following error: ORA-20108: The transaction ID specified returned an incorrect number of rows for COH SUPPLIER TYPE. Ensure you specify a valid transaction ID and the dynamic query of the attribute returns correct number of rows.. Change the approval setup and retry.
0