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RFQ Form Error With FRM-40105: Unable To Resolve Reference To Item PO_CONTROL.ORIGINAL_CURRENCY_CODE (Doc ID 1479653.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
POXDOCEC.pld
POXSCERQ.fmb

Symptoms

On 11.5.10

When attempting to create a Request For Quotation in Foreign Currency, the following error occurs.

         FRM-40105: Unable to resolve reference to item PO_CONTROL.ORIGINAL_CURRENCY_CODE


Steps to reproduce:

1. Responsibility: Puchasing Manager

2. Navigate to:  RFQs and Quotations > RFQs

3. Enter RFQ details and Click the Currency Button

4. Changing the currency and click Done.

Error Message Encountered in the Message bar.

Cause

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In this Document
Symptoms
Cause
Solution
References


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