Inventory Management - EBS (MOSC)

MOSC Banner

Create Inter company AP invoice having numeric overflow

edited Oct 1, 2012 3:07AM in Inventory Management - EBS (MOSC) 1 commentAnswered
Dear All,

Yesterday  we faced in creation of inter-company AP invoice through slandered program Create_Intercompany_AP_Invoice.We already raised a SR on Sev 1 to  this issue.

As per the conclusion Oracle suggest that  we need to applied the patch  to resolve the issue.I resist to apply the patch due to closing and no test environment available for testing.


Still they are insisting to the same and provide small patch for work around the same.Plz find the log file of this issue and if any one face the issue and having solution than plz share.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center