Application Error While Matching Invoice
(Doc ID 2926142.1)
Last updated on FEBRUARY 06, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Goal
Why dos the following Application error occur while trying to match the invoices?
Error logged:
sql_lib.create_msg message:@0INV_DISTRIBUTION@1Item : 100460479@2Location : 7000@3Order : 10010244237
sql_lib.create_msg message:@0ADJ_GT_RCV@1ORA-0000: normal, successful completion@2DISTRIBUTION_SQL.DISTRIBUTE_PO_ALLOC
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 |