How Do You Submit the Receiving Transaction Processor Using API FND_REQUEST.SUBMIT_REQUEST?
(Doc ID 2728524.1)
Last updated on JULY 12, 2021
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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