ORA-00904 Error When Accessing PO Shipment Information in the PO Summary Form
(Doc ID 2774918.1)
Last updated on MAY 13, 2021
Applies to:Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
Users are encountering an error when access PO Shipment information following upgrade to R12.2.10
When users click on the shipment button from the PO Summary page they get an error message
ORA-00904: "AMOUNT_RECOUPED": invalid identifier
STEPS TO REPRODUCE THE ISSUE
1. Login to a PO responsibility and go to the PO SUMMARY FORM
2. Query any PO
3. Click on the SHIPMENTS button after PO data is returned
4. Error now occurs
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In this Document