Vendor Cannot Be Null While accessing Auto Created Purchase Order (Doc ID 2147921.1)

Last updated on JUNE 17, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Excise - Procure to Pay Cycle

When attempting to check receipt taxes,
the following error occurs.

ERROR
-----------------------
APP-JA-460597: Vendor Cannot be Null

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create purchase order
2. attach tax category
3. create the PO receipt and Check taxes

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete receipt tax accounting

Cause

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