Publish in approval of order

Hi all

I am facing a problem in the purchase order approval process. Need suggestion from your end.

Purchase order approval gor failed in the workflow step 'get IN. attributes.

I have found that it is because one of the distribution of the line's quantity ordered by 0.

And the proc (PO_POAPPROVAL_INIT1. GET_PO_ATTRIBUTES) which is connected to 'Get the attributes of PO' ends in error (fracture of mby zero error in the proc)

Workflow fails on node 'get IN. attributes.
Function called: PO_POAPPROVAL_INIT1. GET_PO_ATTRIBUTES


Since the quantity_ordered in a Distribution line is zero, the function is in error (during the attempted division by zero).

Query that fails is

"SELECT SUM (ROUND (POD.nonrecoverable_tax * DECODE (quantity_ordered, NULL, (NVL(POD.amount_ordered,0) - NVL(POD.amount_cancelled,0)) / NVL (POD.amount_ordered, 1), (NVL(POD.quantity_ordered,0) - NVL(POD.quantity_cancelled,0)) / NVL (POD.quantity_ordered, 1)), X_precision))"
IN l_tax_amount
OF po_distributions_all POD
WHERE po_header_id = POHdr_rec.po_header_id; »


My question is, how do I solve this problem now (any data possible fix?). As far as I know that I can't change the purchase order now. Kindly give me a work-around for this.


Thank you
Arun

There is a script generic datafix shipped as a patch. This script will help to deliver the document to incomplete / requires re-registration status. There, after that you can adjust the PO to have correct amounts and approve again.

The datafix script is $PO_TOP/sql/poxrespo.sql. Please read the documentation and try first in the test instance.

Tags: Oracle Applications

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