Procurement - EBS (MOSC)

MOSC Banner

Buyer work centre customizations

edited Aug 12, 2015 10:03AM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi,

I am trying to validate accrue at receipt flag value at PO shipment level in the buyer work centre using PO_CUSTOM_SUBMISSION_CHECK_PVT package and trying to raise the unexpected error is the value is "No".

I have written the piece of code but it does not seem to work.

Is there any additional steps we need to perform to get the modified code working.

Thanks,

PS.

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