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Error Occurs When Supplier is Deleted On a Purchase Order in Buyer Work Center (Doc ID 1998468.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


In Buyer Work Center (BWC), an error occurs when supplier purchase order (PO) is deleted.
The error occurs for some specifics supplier.


oracle.apps.fnd.framework.OAException: java.lang.Exception: Assertion failure: The value cannot be null

Steps to reproduce

1. Login to the E-Business Suite and choose the Purchasing Module
2. Create an PO In BWC > Save
3. Go and delete the supplier > keep the cursor in the Supplier field
4. Save > error occurs


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