Non-Catalog Request - Supplier is Invalid and Error:PoRequisitionHeadersVO Cannot Be Null (Doc ID 2795792.1)

Last updated on JUNE 01, 2023

Applies to:

Symptoms

Error while processing iProcurement Non-Catalog Request - Can't enter a value in the Contact Name

The issue can be reproduced at will with the following steps:

1. Select the CLM iProcurement Responsibility.
2. Navigate to the iProcurement Home Page -> Shop -> Non-Catalog Request.
3. Enter the Details
Note: Leaving  the Contact Name Blank, the item will be added to the cart successfully. If  next
add another Non-Catalog Request after that with a value in the Contact Name, it will generate
the following error:
4. Press the Add to Cart button
  - Supplier is invalid
5. Fnd Log  includes:

Exception Details.
 oracle.apps.fnd.framework.OAException: java.lang.Exception: Current row in PoRequisitionHeadersVO cannot be null.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.