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How Do You Submit the Receiving Transaction Processor Using API FND_REQUEST.SUBMIT_REQUEST? (Doc ID 2728524.1)

Last updated on MARCH 15, 2024

Applies to:

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


The following error is received when trying to submit the Receiving Transaction Processor using API FND_REQUEST.SUBMIT_REQUEST.

How do you use FND_REQUEST.SUBMIT_REQUEST to submit the Receiving Transaction Processor?


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