Unable to Approve Purchase Orders POXPOEPO Blank Note with Null Error Message
(Doc ID 1271202.1)
Last updated on SEPTEMBER 12, 2022
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders
Symptoms
When submitting for approval a Purchase Order (PO) for an expense item in Landed Cost
Management enabled organization, the following error occurs on POXPOEPO form
Error
See blank Note with null
Error Messages:
fnd_log_messages shows the exception is coming from
Steps
The issue can be reproduced at will with the following steps:
1. Create LCM Enabled organization
Setup / Organizations / Organizations
In Organization Parameters
LCM Enabled flag = yes
2. Setup LCM organization as a ' Service ' / Blackbox
Setup / Receiving options
Do not check 'Pre-Receiving in LCM' flag
3. Create Expense item
Items / Master Items
Inventory Tab: No Inventory, No stockable, No transactable
Costing tab : No inventory asset value
Purchasing tab: purchased, purchasable
In mtl_system_items
PURCHASING_ITEM_FLAG Y
INVENTORY_ITEM_FLAG N
INVENTORY_ASSET_FLAG N
PURCHASING_ENABLED_FLAG Y
MTL_TRANSACTIONS_ENABLED_FLAG N
STOCK_ENABLED_FLAG N
3. Create PO for Expense item in LCM enabled org
Purchase Orders / Purchase Orders
Create PO with destination organization as LCM enabled as a Service Org
Line : Expense Item
Destination type Expense
4. Click on Approve button
Get empty Note message
Error Messages:
Clicking on OK button does not give more information
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |