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In PO And CO Modules, Get Errors When Saving Work Order & Expense Code. (Doc ID 831926.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.7.15.3 and later
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

In the Change Order and Purchase Order modules when you select F6/F4 on a line that references a
Work Order, you receive a 'You have not saved your changes' error (twice) upon SAVE before the
Expense Code field is finally displayed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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