Prospective Supplier approval workflow failure.
Hi All,
Once the Supplier is approved by authorized user, the workflow is stuck with error below and status remains 'pending approval' even though it is approved by the user.
This error is not reproducible and its happening in few cases where we don't know the root cause. Please help if anyone came across below error and able to fix it.
Workflow Errors: POSSPAPP, 502117570-7572, 502117570
Failed Activity | Ame Process Approve |
Activity Type | Function |
Error Name | -4061 |
Error Message | ORA-04061: existing state of has been invalidated ORA-04061: existing state of package body "APPS.POS_SPM_WF_PKG1" has been invalidated ORA-04065: not executed, altered or dropped package body "APPS.POS_SPM_WF_PKG1" ORA-06508: PL/SQL: could not find program unit being called: "APPS.POS_SPM_WF_PKG1" |