Unexpected Error When Placing Purchase Order Without Supplier On Hold (Doc ID 2275708.1)

Last updated on JUNE 12, 2017

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, HTML Orders

When attempting to place a new PO on hold,
the following error occurs.

ERROR
-----------------------
You have encountered an unexpected error. Please contact your system administrator for assistance


Steps to Reproduce :
-----------------------
1. Create new Purchase Order(PO) in BWC
2. Query new PO
3. Try to place PO on hold - error occurs

Cause

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