Intermittent PO Funds Check In Error With PO_MSG_NULL_MESSAGE
(Doc ID 2397483.1)
Last updated on FEBRUARY 03, 2019
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation 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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |