Blank Error Message Displayed When Trying To Save Purchase Order
Last updated on AUGUST 25, 2017
Applies to:
Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
After entering project information on the project tab and Press save, a blank error message box is raised, which
prevents the PO from being saved .
Also receive blank error message at the requisition and/ or purchase order core forms, if a charge account is not built and try to save or close the form.
A blank error message is seen which is followed with the proper error message.
ERROR
-------------------
Error (blank)
press OK
Error: APP-PO-140140: Please enter a valid charge account
Cause: Charge account is mandatory and you did not enter one.
Action: Enter a charge account
STEPS
-------------------
1. Login to the E-Business Suite and choose the Purchasing Module
2. Enter Purchase order information
3. Save, get error
Expectation is that the blank error should not be seen.
Changes
Applied patches
Projects (PA)
17839156
Procurement (PO)
18911810
18922552:R12.PO.B
17427866:R12.PO.B
16162588:R12.ICX.B
18295799:R12.ICX.B
19303861:R12.PO.B
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms