采购申请审批报 APP-PO-14142 WF_Error:000

纵横四海

做采购申请时和保存时都没有问题
但是当进行审批时
我已经对无效对象进行了编译，但问题依旧。
报错如图的错误


有人知道怎么解决吗？
谢谢



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纵横四海

OERR: ORA 0 normal, successful completion [ID 18221.1]           
          修改时间 25-OCT-1999     类型 REFERENCE     状态 PUBLISHED         


Error:  ORA-0   
Text:   normal, successful completion
-------------------------------------------------------------------------------
Cause:  An operation has completed normally, having met no exceptions.
Action: No action required.

*** Important: The notes below are for experienced users - See Note:22080.1

Support Notes:
~~~~~~~~~~~~~~
  ORA-0 indicates that the last command completed successfully and there is
  no error condition. If you are expecting an error message it may be
  sensible to check that no successful operation has been actioned since the
  error.

  NOTE: At the time of writing there is a known issue with Microsoft
        Transaction Server (MTS) which can cause ORA-0 errors to be
        reported. See Bug:998314 for an example.

纵横四海

Solution

- Select a Purchasing Responsibility

- Setup: Purchasing => Document Types

- Choose "Requisition Purchasing " => Select update icon

- Review "Approval Transaction Type" field

- Delete the "PURCHASE_REQ" value from the "Approval Transaction Type" field for Purchase requisitions.

OR

- Delete the "INTERNAL_REQ" value for Internal requisitions.

- Save changes and retest with new Requisition