After Approving the Purchase order, "Document Manager Failed with error number3" why this happen?
After Approving the Purchase order , "Document Manager Failed with error number 3 while Processing standard Purchase order XXXXX"
Some times it will approved. Please find the attached Screenshot
Why this is happen? What is the background of this issue? Please explain , If any setups I have missed.
Note: Oracle EBS Version 12.2.9