Not able to find fnd message(POS_WC_NUM_UNIQUE) in standard page.
In iSupplier , create work confirmation page, after giving an invoice number , then clicking next, a message is displaying(POS_WC_NUM_UNIQUE) . It goes like this 'Work confirmation number must be unique. &WC_NUM already exists'. I am trying to find from which part of the code, it's throwing error. Checked all the standard co's but unable to find anything.
Please help.