DO_ACTION-027: User-Defined Exception PO_MSG_NULL_MESSAGE While Approving Standard Purchase Order
(Doc ID 2762295.1)
Last updated on MARCH 22, 2021
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
While trying to approve Standard Purchase Order, budgetary control fails with the following error:
DO_ACTION-027: User-Defined Exception
Cause: A SQL error has occurred in DO_ACTION. The SQL error is User-Defined Exception.
Action: Take note of both this error number and the actions you were trying to perform. Contact your system administrator for further assistance.
second check the following error appears: PO_MSG_NULL_MESSAGE
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Responsibility
2. Purchase Order
3. Create and submit a PO for approval
4. Budgetary control action 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