My Oracle Support Banner

FRM-92020: Invalid URL Http:... Sent to Browser with Target _blank (Doc ID 2942065.1)

Last updated on APRIL 13, 2023

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.


When attempting to download an Open Purchase Order (PO) Report message, the application throws an FRM-92020 error.


Steps to Reproduce
1. Enter to RMS.
2. Go to Ordering > Orders. The Order Search window opens.
3. In the Action field, select View Order.
4. Click the SEARCH button.
5. In the Order Search Window [ordfind], try the Button "Reports."
6. Select Module: Orders and Report: Open PO Report.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.