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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.


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.


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