Last updated on JUNE 01, 2016
Applies to:Oracle Inventory Management - Version 220.127.116.11 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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