Blank Error Message Displayed When Trying To Save Purchase Order

(Doc ID 2027390.1)

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

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