'FRM: 40106 Error' While Opening Invoice Attributes Screen For a Partner

(Doc ID 2059549.1)

Last updated on MARCH 13, 2017

Applies to:

Oracle Retail Merchandising System - Version 13.2 to 13.2.8 [Release 13.2]
Information in this document applies to any platform.

Symptoms

While Opening Invoice Attributes Screen For a partner of type "External Finisher", the following error is thrown:

Steps To Recreate:
1.Open a partner of type "External Finisher" in view mode.
2.On the Partner Maintenance screen, select Invoicing Attributes from the options menu.
3. Above error message is thrown by the application.

Changes

 

Cause

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