DO_ACTION-027: User-Defined Exception PO_MSG_NULL_MESSAGE While Approving Standard Purchase Order
(Doc ID 2762295.1)
Last updated on MARCH 10, 2025
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
While trying to approve Standard Purchase Order, budgetary control fails with the following error:
ERROR
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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
STEPS
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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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |