Blank Error When Creating IGT Standard Purchase Order.
(Doc ID 2885995.1)
Last updated on JULY 28, 2022
Applies to:
Oracle Purchasing - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.8 version, G-Invoicing
When attempting to create IGT Standard Purchase Order, the following error occurs.
ERROR
Error page shows blank error message.
STEPS
1. Navigate to Purchasing superuser responsibility -> Buyer Work Center -> Orders -> IGT Orders.
2. From IGT Orders Summary page, select 'IGT Standard Purchase Order' and click on Go.
3. Error page popup with blank error message.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |