In PO And CO Modules, Get Errors When Saving Work Order & Expense Code.

(Doc ID 831926.1)

Last updated on OCTOBER 16, 2016

Applies to:

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


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.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms