Cost Invoice Job - ERROR: Too Many Work Order Material Records

(Doc ID 1511592.1)

Last updated on OCTOBER 16, 2016

Applies to:

Oracle Utilities Work and Asset Management - Version and later
Information in this document applies to any platform.


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: Too many Work Order Material records

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



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