Procurement - EBS (MOSC)

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Requisition and Receiving errors

edited Dec 9, 2012 8:55PM in Procurement - EBS (MOSC) 4 commentsAnswered ✓
Hello All,
I am facing following errors when I use DK_Manufacturing_User responsibility. The functionality is working fine If I use DK_Purchasing_Super User responsibility,

1. When I search Find Corrections window with Receipt field, following error is appearing.
FRM-40212: Invalid value for field RECEIPT_NUM


2. While entering Charge Account on reqisition, following error message is appearing:

APP-PO-14142: PO_REQ_DIST_C5.charge_account_flex-001: ORA-0000: normal, success completion

Cause: A SQL error has occured in PO_REQ_DIST_C5.charge_account_flex. The SQL error is ORA-0000: normal, successful completion.

Action: Take note of both this error number and the actions you were trying to perform. Contact your system administrator for further assistance.

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