My Oracle Support Banner

Internal Requisition/ Internal Sales Order (IR-ISO) From Discrete To OPM Not Showing Receipt Accounting In OPM Organization (Doc ID 1562015.1)

Last updated on APRIL 03, 2023

Applies to:

Oracle Process Manufacturing Financials - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

Unable to see the corresponding accounting in Receipt/Receiving Transactions form, even when accounting was generated for the material transaction,
in the case of material received from Discrete to Process Manufacturing Internal Requisition/Sales Order (IR-ISO).


Also, when selecting the 'View Accounting Events' option, following error message appears:
"Error: APP-PO-14142: rcv_transactions_stuff0.view_acct: x_opm_xla_status_code-000: ORA-0000: normal, successful completion
Cause: A SQL error has occurred in rcv_transactions_stuff0. view_acct: x_opm_xla_status_code.
The SQL error is ORA-0000: normal, successful completion".

How to fix this?
 

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
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.