How To Troubleshoot FRM-40654 Errors On Purchasing Documents?
(Doc ID 1203796.1)
Last updated on MARCH 13, 2019
Applies to:Oracle Purchasing - Version 22.214.171.124 to 12.2 [Release 11.5 to 12.2]
Oracle iProcurement - Version 126.96.36.199 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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