Receipts Form (RCVRCERC) Errors: FRM-40212: Invalid Value For PO_NUM For PO of Type Planned
(Doc ID 1462054.1)
Last updated on MAY 03, 2019
Applies to:Oracle Inventory Management - Version 18.104.22.168 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
When attempting to receive a Planned Purchase Order (PO) the following error occurs.
- Navigate to Enter Receipts form > Find Expected Receipts
- Enter PO number
- Click Find
- FRM-40212: Invalid value for PO_NUM Error occurs
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