Error shown while submitting requisition for approval.
Hi,
When Submitting the requisition for approval. Error shown.
"Approval workflow database error occurs while approving Purchase Requisition SBL/25-26/REQ/275"
Contact your system administrator to identify the problem and to use SQL*Plus or Workflow Monitor to reactivate the approval workflow where it left off.
Give your system administrator the following information:
PL/SQL procedure: POR_AME_REQ_WF_PVT.GET_NEXT_APPROVERS
Error: ORA-20108: The transaction ID specified returned an incorrect number of rows for REQUISITION_TOTAL_US$_PR. Ensure you specify a valid transaction ID and the dynamic query of the attribute returns correct number of rows.