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Question About Sdbp_cost_invoice (Doc ID 2305740.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.9.0 and later
Information in this document applies to any platform.


Question about sdbp_cost_invoice

Would you have a list of exceptions in this procedure that will create this error? 
error message =  "Error: User-Defined Exception for ' then it adds the vendor code/invoice_no/invoice line item #"


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