Last updated on MARCH 15, 2017
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
Users are looking for list of error codes can be returned from the the EBS Web Service to create a PO as per notes: 1573389.1
Users have the SOA Integration Gateway responsibility in EBS and the Business Service Object PurchaseOrderPO does not explain details related to the errors that can be returned.
For example we need to know what happens when we insert a CPA (Contract Purchase Agreement) number on the PO lines and these don't match the supplier information in the header. What error will be returned if any? Or when we put in a CAP number on the line that does not exist.
What error description and code is returned?
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