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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 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to receive a Planned Purchase Order (PO) the following error occurs.


Steps:
-----------------------

  1. Navigate to Enter Receipts form > Find Expected Receipts
  2. Enter PO number
  3. Click Find
  4. FRM-40212: Invalid value for PO_NUM Error occurs

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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