Bug 430

Summary: GRN
Product: [01.IMIS] IMIS PURCHASE Reporter: Arindam Ghosh <arindam.ghosh>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED FIXED    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DS Module ID: GRN not approved

Comment 1 Mahender 2019-07-30 14:34:42 IST 
this account code "100920021" not define for this company  contact to account department
Description Arindam Ghosh 2019-07-30 13:22:24 IST 
GRN not approved in unit 66

UPDATE GOODS_RECEIVED_NOTES SET GRN_RECID=:1,COMPANY=:2,STATUS=:3,CREATED_ON=:4,PROJECT=:5,GRN_TYPE=:6,GRN_SERIES=:7,GRN_NO=:8,ENTRY_NO=:9,GRN_DATE=:10,STORE_ID=:11,SUPPLIER_CODE=:12,SPLR_DELIVERY_ORDER_NO=:13,SPLR_DELIVERY_ORDER_DATE=:14,GRN_CURRENCY=:15,CREATED_BY=:16,LAST_UPD_ON=:17,LAST_UPD_BY=:18,REMARKS=:19 WHERE ROWID=:20  



ORA-20003: GL Account Code not valid for this company contact to account code 100920021
ORA-06512: at "IMIS.GL_POSTING_DTL_TPC", line 193
ORA-06512: at "IMIS.GL_POSTING_DTL_TRG", line 58
ORA-04088: error during execution of trigger 'IMIS.GL_POSTING_DTL_TRG'
ORA-06512: at "IMIS.PKG_PR", line 2134
ORA-06512: at "IMIS.PKG_PR", line 4708
ORA-06512: at "IMIS.TRG_GOODS_RECEIVED_NOTES", line 178
ORA-04088: error during execution of trigger 'IMIS.TRG_GOODS_RECEIVED_NOTES'