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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