Last updated on NOVEMBER 29, 2016
Applies to:Oracle Purchasing - Version 126.96.36.199 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
When attempting to update a purchase order - lines or shipments section - an error is encountered.
FRM-40202: Field must be entered.
The cursor remains on the Item Description field.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Purchase Orders/Purchase Orders - query a purchase order
3. Attempt various purchasing activities in the form - experience the errors.
The items on the purchase order line are one time items - meaning they are not entered in the item master.
There is no actual item number on the purchase order lines - just category/description/etc.. One Time Expense Items.
The following patches were applied which are believed to have potentially caused this:
Also, Purchasing Rollup 11 was applied - as outlined in <Document 222339.1>.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms