Invoice Hold workflow for a manual hold

Hello Experts

We have a requirement to initiate workflow for a manual hold, there is no standard functionality for this so I wrote a custom package as follows:

I wrote an AME rule and created a program referencing the below package. I ran the program but completed with error (

Cause: FDPSTP failed due to ORA-06550: line 1, column 7:

PLS-00306: wrong number or types of arguments in call to 'XXGT_HOLD_PRC'

ORA-06550: line 1, column 7:

PL/SQL: Statement ignored

) .

It has populated in workflow but getting an error as below

Error in Workflow:

Error Message

ORA-20001: Oracle Approvals Management has found parallelization configuration details. The context in which ame_api has been invoked does not support parallelization.