Financial - JDE1 (MOSC)

MOSC Banner

I am getting this error when creating both an invoice and performing sales update. Our CR order type

edited May 8, 2019 5:07AM in Financial - JDE1 (MOSC) 1 commentAnswered

Cause. . . . . Errors were encountered when assuring order integrity between sales order 7057774 CR 00410 , line 1.000 and purchase order    , line .000 .

Resolution . . Please review the following errors to determine the source of the integrity issue.  The purchase order will need to be manually updated to maintain integrity with the sales order.

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