Intermittent PO Funds Check In Error With PO_MSG_NULL_MESSAGE
(Doc ID 2397483.1)
Last updated on OCTOBER 25, 2020
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Accounting related
When attempting to approve PO, the following error occurs.
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility
2. Submit the PO for approval
3. It failed with the above error
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document