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In Approval Options Page Purchase Order Number Is Suffixed by NULL (Doc ID 2252026.1)

Last updated on FEBRUARY 13, 2019

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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