Procurement - EBS (MOSC)

MOSC Banner

Approval Error

edited Dec 29, 2017 4:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

12.1.3

See error message received below when approving iexpense or requisitions. Please note approval was assigned a new position effective Jan-18. however it seems to be conflicting with current position. Kindly advise on how to resolve.

Exception Details. 

 oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-20001: APP-SQLAP-10000: ORA-20108: The transaction ID specified returned an incorrect number of rows for JOB_LEVEL_ID. Ensure you specify a valid transaction ID and the dynamic query of the attribute returns correct number of rows. occurred in
InitOieAmeNotifGT
with parameters (&PARAMETERS)
while performing the following operation:
Before call to ame_api2.getallapprovers1
ORA-06512: at "APPS.APP_EXCEPTION", line 72
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center