ERRORS WHEN QUERYING INVOICES FROM PROJECT STATUS INQUIRY FORM
(Doc ID 1077088.1)
Last updated on APRIL 17, 2019
Applies to:Oracle Project Manufacturing - Version 12.0.0 and later
Information in this document applies to any platform.
=== ODM Issue Clarification ===
In PSI Project Status Inquiry screen. Click on the button Invoices and the following error is encountered.
Errors: FRM-40815: Variable GLOBAL.INVOICE_NUM_ENTRY_METHOD & GLOBAL.USER_ID
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