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by fergusk
Thu Dec 07, 2006 11:45 am
Forum: Purchasing & Inventory
Topic: Creating Account Code Combinations in Purchasing
Replies: 0
Views: 3715

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. Ple...