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.
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
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