Summary:
Hi Team,
While trying to view the Standard GRNI, Good Received Not Invoiced Report under the Navigation:- Shared Folder>Supply Chain Management>Cost Management>Transaction Analysis Samples>Report Components getting the below error
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| | Error during query processing (SQLExecDirectW). Error DetailsError Codes: OPR4ONWY:U9IM8TAC:U9IM8TAC:U9IM8TAC:U9IM8TAC:OI2DL65PState: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. (HY000)State: HY000. Code: 43113. [nQSError: 43113] Message returned from OBIS. (HY000)State: HY000. Code: 43119. [nQSError: 43119] Query Failed: (HY000)State: HY000. Code: 22024. [nQSError: 22024] A comparison is being carried out between non-compatible types VARCHAR and TIMESTAMP. (HY000)SQL Issued: SET VARIABLE PREFERRED_CURRENCY='User Preferred Currency 1';SELECT 0 s_0, "Costing - Receipt Accounting Real Time"."- Main"."Item Description" s_1, "Costing - Receipt Accounting Real Time"."- Main"."Item Name" s_2, "Costing - Receipt Accounting Real Time"."Acrrual Clearing Details"."Accrual Status" s_3, "Costing - Receipt Accounting Real Time"."Business Unit"."Business Unit Name" s_4, "Costing |
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