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R12. APXINWKB: Invoice PO Match to PO With Buyer Identification ‘Contingent Worker’ Doesn't Work (Doc ID 1141694.1)

Last updated on APRIL 19, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


On : 12.0.6 version, Invoice workbench form

When attempting to match an invoice to PO the following error occurs:

"FRM-40212: Invalid value for field PO_NUMBER"

in the status bar, the system cannot retrieve the receipts related to the PO.

The issue can be reproduced at will with the following steps:
1. Invoice workbench form
2. Enter the invoice header mentioning the PO number in the "PO Number" field.
3. Then click on the button "Match" :
     the PO # is defaulted in the "Find Receipts for Matching" screen.
4. Click on "Find", you get the error message:

"FRM-40212: Invalid value for field PO_NUMBER"




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