Cost Invoice Job - ERROR: Too Many Work Order Material Records
(Doc ID 1511592.1)
Last updated on JULY 27, 2022
Applies to:
Oracle Utilities Work and Asset Management - Version 1.8.1.1 and laterInformation in this document applies to any platform.
Symptoms
Line item is not removed from the WO Material List when the item is transferred to a new Purchase Order. The Cost Invoice Job then fails with the following error:
ERROR
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ERROR: Too many Work Order Material records
STEPS
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The issue can be reproduced at will with the following steps:
1. PO has line item that references Work Order
2. PO is canceled
3. Line item is transferred to a new PO
4. New PO is issued.
5. Work Order referenced on the line item has 2 entries for the item on the Material List
6. PO is received and Invoiced. Cost Invoice shows too many material items error
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |