My Oracle Support Banner

EAMFANDF - Cannot Update Asset Number When Received via Miscellaneous/PO Receipts (Doc ID 787450.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Enterprise Asset Management - Version 12.0.0 and later
Information in this document applies to any platform.
***Checked for relevance on 29-APR-2014***


When Asset Number is received through Miscellaneous/PO Receipt, Asset Number is created and the
serial number entered during receipt transaction is shown as Asset Serial Number in the Define Asset Numbers Form, EAMFANDF.  (Navigation Path:  EAM > Assets > Asset Numbers > Asset Numbers). But when we try to update the Asset Number field an error message is displayed without any error number
“Update procedure failed with the following error message “ with no more details.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.