You are on page 1of 13

Module

Purchasing

General Issues
How To Reset a Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires
Isolated Cases

Meta Link ID
390023.1

Data Fix/Patch/Resolution
Run Script from Document, in Parameters provide Org_Id, and PO Header ID

Module
iProcurem
iProcurem

General Issues
Troubleshooting Guide To Resolving Error APP-PO-14090: No Requisition Lines Were Autocreated
iProcurement Charge Account Defaults To Expense Account Rather Than Inventory Account For Invento

Meta Link ID Data Fix/Patch/Resolution


283494.1
301297.1

Module

General Issues

Meta Link ID

Data Fix/Patch/Resolution

Module

General IssMeta Link IData Fix/Patch/Resolution

Module

General IssMeta Link IData Fix/Patch/Resolution

Module

General IssMeta Link IData Fix/Patch/Resolution

Module

General IssMeta Link IData Fix/Patch/Resolution

Module

General Issues

Meta Link ID

Data Fix/Patch/Resolution

You might also like