Error: Too Many Work Order Material Record For - Post To Wo Material (Doc ID 437004.1)

Last updated on APRIL 04, 2016

Applies to:

Oracle Utilities Work and Asset Management - Version: 1.7.5 and later   [Release: 1.7 and later ]
Information in this document applies to any platform.

Goal

Error in procedure COST_INVOICE(): cost roll-ups of purchase invoices in batch run.
The error says:

ERROR: Too many Work Order Material records for 11768/271450029/001. Post to wo material.




Solution

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