R12: AP: Clicking on the Lines or Scheduled Payments Tab on the Invoice Workbench Errors with FRM-40105: Unable To Resolve Reference To Item Inv_sum_folder.Validation_request_id
(Doc ID 1347889.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Symptoms
Clicking on the Lines tab or the Scheduled Payments Tab in the Invoice Workbench errors with the following:
FRM-40105: Unable to resolve reference to item INV_SUM_FOLDER.VALIDATION_REQUEST_ID on Payment Request Invoice
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |