Error Invalid Value for Field EXPENDITURE_ORG While Doing A Miscellaneous Receipt Transaction

(Doc ID 1488138.1)

Last updated on MAY 15, 2016

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


In Inventory, when attempting to perform miscellaneous receipt transaction (Both user defined type and standard misc. receipt),
the following error occurs.

FRM-40212: Invalid value for field EXPENDITURE_ORG

This issue happens in project (PJM) enabled organization. However,it occurs when using a transaction type that is not project-related and the Expenditure Organization field is not visible and can not be changed in misc. transaction window.

The issue can be reproduced at will with the following steps:

1. Inventory > Transactions > Miscellaneous Transactions > Choose the standard misc. receipt or a user defined transaction type.
2. Enter require information for transaction like item, subinventory , quantity and item locator then Save and error message is shown.


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