FRM-40105: Unable To Resolve Reference To Item PO_HEADERS.VENDOR_ID (Doc ID 1610934.1)

Last updated on JUNE 01, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase Order

FRM-40105: Unable to resolve reference to item PO_HEADERS.VENDOR_ID

When we are trying to create a new release and shift to the lines block, as soon as I click on the line number to fill it I get the following errors
FRM-40105: Unable to resolve reference to item PO_HEADERS.VENDOR_ID
FRM-40105: Unable to resolve reference to item PO_HEADERS.VENDOR_SITE_ID
This issue is showing up for all suppliers on many variables.

ERROR
-----------------------
FRM-40105: Unable to resolve reference to item PO_HEADERS.VENDOR_ID
FRM-40105: Unable to resolve reference to item PO_HEADERS.VENDOR_SITE_ID

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: Purchasing.
2. Navigate to Releases.
3. Create a release with multiple lines.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create the new releases.

Cause

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