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.
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: 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
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.
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