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- Thu Dec 07, 2006 11:45 am
- Forum: Purchasing & Inventory
- Topic: Creating Account Code Combinations in Purchasing
- Replies: 0
- Views: 3990
Creating Account Code Combinations in Purchasing
We have turned Dynamic Inserts ON in Oracle General Ledger. In the Distributions field in Purchasing, when trying to create an Account Code Combination which doesn't already exist, the following message is returned - APP-FND-00005. Incorrect arguments were passed to user exit #MESSAGE_NAME *FND ...