How to Identify Error Message When Cancel PO API Fails
Last updated on JULY 12, 2016
Applies to:Oracle Purchasing - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
The Purchasing document control API (PO_DOCUMENT_CONTROL_PUB) does not
output a detail error when it fails. The API simply returns "E" without stating the reason for failure.
The detailed error For Cancel PO API when it rails with results "E" is needed.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms