Receipts Form (RCVRCERC) Errors: FRM-40212: Invalid Value For PO_NUM For PO of Type Planned

(Doc ID 1462054.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Inventory Management - Version 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.


  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


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