Require More Clear Error Message When Returning A PO Receipt In Iprocurement (Doc ID 1951826.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle iProcurement - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

When returning a receipt in iProcurement the following error is shown:

Is it possible to provide a clearer error message in iProcurement as well?

Solution

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