My Oracle Support Banner

Receiving Find Forms Errors When Query By PO Number: FRM-40212 Invalid value for field PO_NUM or APP-PO-14094 (Doc ID 1341279.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Form:RCVTXERE.FMB - Enter Returns
Form:RCVTXECO.FMB - Enter Corrections
Form:RCVSHESH.FMB - Maintain Shipments
Form:RCVRCMUR.FMB - Unordered Shipments
Form:RCVCOFND.FMB

Symptoms

When attempting to use purchase order number as part of the search criteria for RECEIVING RETURN and/or RECEIVING CORRECTION related forms the following
error occurs:


Workaround:
Instead of trying to use purchase order number use RECEIPT related number as part of the query and able to get PO related information returned back for RECEIVING RETURN and/or RECEIVING CORRECTION related forms.

Changes

Upgraded from R12 to R12.1.3

Cause

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
Symptoms
Changes
Cause
Solution
References


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