Last updated on APRIL 09, 2017
Applies to:Oracle Purchasing - Version 12.2 and later
Oracle Contract Lifecycle Management for Public Sector - Version 12.2 and later
Information in this document applies to any platform.
On : 12.2 version and Later, Purchase Order - HTML Orders
When approving a Purchase Order in Buyer Work Center in Approval Options Page, Purchase Order Number Suffixed By "null" in Description
e.g "Specify Approval Options: Standard purchase order 24null "
Steps to reproduce:
1. Login to Purchasing Responsibility -> Navigate to Buyers Work Center
2. Orders -> Create Purchase Order > Click Approval Options
3. Purchase Order Number is displayed Suffixed By "null"
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