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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.
PAXINRVW.fmb


Symptoms

=== 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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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