Receivables - EBS (MOSC)

MOSC Banner

ORA-20001: You do not have approval limits for currency NZD

edited Oct 5, 2016 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hello

Does anyone know when we get the below error

arp_process_adjustment.update_adjustment exception: ORA-20001: You do not have approval limits for currency NZD.

Thanks

Carol

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