Buyer Work Center (BWC) Error Occurs When Creating a Standard Purchase Order - You Have Encountered an Unexpected Error

(Doc ID 1997538.1)

Last updated on APRIL 10, 2015

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.


Using Purchasing, when entering the purchase order lines - buyers work center - an error has occurred.

You have encountered an unexpected error. Please contact the system administrator.

Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Move to the buyer work center - orders
3. Enter the header then the line
  - Select Goods; TAB, Enter Description; TAB, Select Category; TAB, Enter Qty; TAB

FND Logging Error:

at weblogic.servlet.internal.WebAppServletContext.execute(
## Detail 0 ##
java.lang.NumberFormatException: null
at java.lang.Integer.parseInt(
at java.lang.Integer.parseInt(
at oracle.apps.po.schema.server.QuantityAmountHelper.calcualtePartialFundingAttributes(
at oracle.apps.po.schema.server.QuantityAmountHelper.syncDistributionQuantityWithShipment(
at oracle.apps.po.schema.server.QuantityAmountHelper.syncShipmentQuantityWithLine(
at oracle.apps.po.document.server.PoLinesRenderCmd.handleQuantityChange(
at oracle.apps.po.document.server.PoLinesRenderCmd.processPPREvents(
at oracle.apps.po.document.server.PoLinesRenderCmd.processPPREvents(


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