In Approval Options Page Purchase Order Number Is Suffixed by NULL
(Doc ID 2252026.1)
Last updated on FEBRUARY 03, 2025
Applies to:
Oracle Purchasing - Version 12.2 and laterOracle Contract Lifecycle Management for Public Sector - Version 12.2 and later
Information in this document applies to any platform.
Symptoms
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"
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |