Last updated on DECEMBER 04, 2015
Applies to:LAD Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.
Customer reported a "Blank Note" error in the Integrated Receiving "approval" process.
This error happens when customer tries to approve/complete Integrated Receiving "Fiscal Operations" linked to "Purchase Orders" documents.
Menu Navigation: REC: Receipts + Entry + Find: [Fiscal Operation] + Button: [Approval] + [try to perform the "Physical Receiving"]
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