How To Troubleshoot FRM-40654 Errors On Purchasing Documents?
Last updated on JUNE 26, 2017
Applies to:Oracle Purchasing - Version 184.108.40.206 to 12.2 [Release 11.5 to 12.2]
Oracle iProcurement - Version 220.127.116.11 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Purchase Orders are being queried in the Enter Purchase Order Form (Navigation: Purchase Orders/Purchase Orders or Purchase Orders/ Purchase Order Summary) and upon opening the purchase order and trying to make modifications, the following error is encountered:
What steps are required to resolve this error?
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