PO Approval Error When Distribution Is Split On Purchase Order
(Doc ID 2396340.1)
Last updated on JUNE 11, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Oracle Fusion Purchasing - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Information in this document applies to any platform.
When Approver tries to click on Approval Notification getting below error,
This issue is happening only for the Purchase Order where the distribution is split
For input string: "null"
The issue can be reproduced at will with the following steps:
1.Requisition is created and submitted for approval
2.Once requisition is approved using Process Requisition create Purchase Order
3. Split Distribution on the Purchase Order
4. Submit PO for Approval
5.Approver when approving PO get the error
6. Approver can close the error dialogue and continue approving PO
Note: This issue is happening only for Purchase Orders whose distribution is split
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!