Home » Applications » Oracle Fusion Apps & E-Business Suite » Auto create Error's when approved
Auto create Error's when approved [message #600682] Mon, 11 November 2013 03:58
mist598
Messages: 1195
Registered: February 2013
Location: Hyderabad
Senior Member
Hi all,

can any one please help on this error please


    Error:Document does not have a supplier

    Error:Purchase document does not have a supplier site

    Error: Line # 1 Schedule # 1 Distribution # 1 Distribution is missing foreign currency rate.

Report message to a moderator

Previous Topic: Item not showing in Purchase Requistion form in R12
Next Topic: UPDATE_BUDGET
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Wed Nov 19 03:13:05 CST 2025
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.