Last updated on JUNE 06, 2016
Applies to:Oracle Order Management - Version 184.108.40.206 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
The Customer Item Cross Reference raises an error, when entering a sales order.
Defined a Customer Item only at the Bill To Site Address. While creating a Sales Order, with the Bill To, using the Item Identifier as Customer Item, the item is not popping up.
It displays an error - Invalid value for field - ORDERED_ITEM_DSP.
When the same item is set as a cross reference with a Ship To, and the Ship To, Bill To Combination is used, the Customer Item pops up.
FRM-40212 Invalid value for field ORDERED_ITEM_DSP
1. Responsibility: Order Management Super user
2. Navigate: Orders Workbench, Order Organizer > Define customer item at bill to site address > Attempt to create a sales order.
3. Receive error
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