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APP-FND-01242 APP-1242 When Querying Purchase Orders In the Purchase Order Summary Form (Doc ID 1493177.1)

Last updated on MARCH 08, 2022

Applies to:

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


 When querying purchase orders in the Purchase Order Summary form - the following error (below) is occurring because a form block.field is referenced in the flexfield setups.

How can this be prevented?


Error: APP-FND-01242: Cannot read value from field PO_HEADERS.VENDOR_SITE_ID.

Cause: The field PO_HEADERS.VENDOR_SITE_ID could not be located or read.

Action: This error is normally the result of an incorrectly-entered field name string in a trigger, or a field name string that does not uniquely specify a field in your form. Correct

your trigger logic to precisely specify a valid field.


Screen print below.



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