View Write-Offs Form errors when Folders are Used in AP and PO Accrual Write-Offs Form (Doc ID 1290233.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After creating a folder in "AP and PO Accrual Write-Offs" form, while trying to open the "View Write-Offs" form, the following error occurs:

ERROR
-----------------------
1. 'FRM-41045: Cannot find Item: Invalid ID'
2. After you press OK for 4 times:  'FRM-40105: Unable to resolve reference to item MASTER_PROMPT.PO_BALANCE'


Steps to reproduce:
-----------------------
The issue can be reproduced at will with the following steps:
1. Using a Purchasing responsibility, navigate to-> Accounting -> Accrual Write Offs -> AP and PO
2. Enter the Operating Unit and press Find
3. On "AP and PO Accrual Write-Offs" form go to Folders -> New
4. Give a name for the new folder, select the Autoquery as 'Never' and check 'Open as Default', click OK
5. Close the Form
6. Using a Purchasing responsibility, Navigate to-> Accounting -> Accrual Write Offs -> View Write-Offs
7. Enter the Operating Unit and press Find
8. Getting error 'FRM-41045: Cannot find Item: Invalid ID'
9. After you press OK for 4 times, getting 'FRM-40105: Unable to resolve reference to item MASTER_PROMPT.PO_BALANCE'

Cause

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