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.


On : 12.1.3 version, Excise - Procure to Pay Cycle

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

APP-JA-460597: Vendor Cannot be Null

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

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


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