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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***

Goal


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.

Solution

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In this Document
Goal
Solution
References

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