11i: AP: Receiving Hold Requestor Notice Program Completed In Error
(Doc ID 2988938.1)
Last updated on NOVEMBER 27, 2023
Applies to:
Oracle Payables - Version 11.5.0 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
Receiving Hold Requestor Notice program completed in error. Program Log shows below error.
ORA-00918: column ambiguously defined WHERE inv.payment_status_flag in ( 'N' , 'P' ) AND inv.invoice_id = aid.invoice_id AND aid.po_distribution_id = pod.po_distribution_id AND inv.vendor_id = pov.vendor_id
AND h.line_location_id = pol.line_location_id AND pol.po_header_id = hed.po_header_id
The issue can be reproduced at will with the following steps:
1. Payables Responsibility(N)>View>Other>Submit new request
2. Submit Receiving Hold Requestor Notice
3. Completed in error
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |