Getting FRM 40106 Error When Viewing HTS Information For A Pack Item On A Submitted Or Approved PO

(Doc ID 2285274.1)

Last updated on JULY 14, 2017

Applies to:

Oracle Retail Merchandising System - Version 15.0 and later
Information in this document applies to any platform.


Getting below error when viewing HTS information for a pack on a submitted or approved Purchase Orders(PO).

Steps To Reproduce:

  1. Create a new PO for an import pack item having components have Harmonized Tariff Schedule(HTS) and Assessments applied.
  2. Add Pack and Locations to PO.
  3. On the PO Item Maintenance (ORDSKU) form, select Options, then HTS.
  4. Scroll through the component items using the Next Item button.
  5. Exit Order Item HTS Maintenance (ORDHTS) and ORDSKU form
  6. On the PO Header Maintenance(ORDHEAD form), select Options, then Submit/Approve the PO
  7. Select Items button.
  8. On the ORDSKU form, select Options, then HTS.
  9. Attempt to scroll through the component items using the Next Item button.
  10. Note the error.



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