PORESDOC Reset Purchasing Documents' Errors When Run In Dutch Or Italian APP-FND-00806 (Doc ID 2100892.1)

Last updated on JUNE 01, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Approvals - Req, PO

When trying to run request Reset Purchasing Documents in the NLS language
(Dutch or Italian language ot Deutsch..) the following error occurs

 

Steps to reproduce:

. English
Submit Request Form
Name = Reset Purchasing Documents
Language = American English

Parameters
Document Type = Purchase Order
PO/PA Number
Release Number
Requisition Number
Delete Action History = N
Force Reset = N

. Dutch
Naam = Inkoopdocumenten opnieuw instellen
Taal = Nederlands
-- APP-FND-00806: ... Segment PO_RPD_DOCUMENT_TYPE

. Italian
Nome = Reimposta i documenti di acquisto
Lingua = Italiano
-- APP-FND-00806: ... Segmento PO_RPD_DOCUMENT_TYPE

Changes

 

 

Cause

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