Procurement - EBS (MOSC)

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PO Approval Workflow error on Generate PDF in Buyer's Lang activity.

edited Aug 18, 2014 5:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi,

We are Implementing 12.1.3 and while doing PO conversion. 100s of POs are stuck into PO Approval workflow due to following error:

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PO_COMMUNICATION_PVT.GENERATE_PDF_BUYER(POAPPRV, XXXXXXX,  PO, Encountered an error while getting the ORACLE user account for your concurrent request.Contact your system administrator.)

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Any one has seen this error before and know any workaround or fix.

Regards,

A

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