My Oracle Support Banner

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

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.7.5 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.