PO_MSG_NULL_MESSAGE Error While Checking the Fund in PO Line Level

(Doc ID 2061475.1)

Last updated on JUNE 01, 2016

Applies to:

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


Using Purchasing, when trying to check funds in PO module and see the details of the funds failure, the following error was encountered:


1. Login to the E-Business Suite and choose the Purchasing Module.
2. Open Purchase Order Summary
3. Inquiry the PO
4. Check the fund in PO Line level and error out


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