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.
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.
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