What Is Navigate to Open Receiving Parameter Form? (Doc ID 2552192.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When run receiving transaction processor with error, below error on PO_INTERFACE_ERRORS.

PO_INVALID_ACCOUNT
Please define all applicable accounts.
Cause: Accounts have not been correctly defined.
Action: Please verify that all accounts have been defined on the receiving parameters form.

What is navigate to open receiving parameter form?

Solution

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In this Document

Goal

Solution

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What Is Navigate to Open Receiving Parameter Form? (Doc ID 2552192.1)

Applies to:

Goal

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!