How to Identify Error Message When Cancel PO API Fails
(Doc ID 416127.1)
Last updated on SEPTEMBER 20, 2023
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.
Symptoms
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.
Changes
Cause
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In this Document
Symptoms |
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Cause |
Solution |
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