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Intermittent PO Funds Check In Error With PO_MSG_NULL_MESSAGE (Doc ID 2397483.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting related

When attempting to approve PO, the following error occurs.

ERROR
PO_MSG_NULL_MESSAGE

STEPS
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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