Unable Approve Release Due To Error FRM-40105: Unable To Resolve Reference To Item PO_Headers.Vendor_ID

(Doc ID 1612181.1)

Last updated on FEBRUARY 06, 2015

Applies to:

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


After entering a Blanket Purchase Release and attempting to submit the release for approval,  the following errors are raised:

FRM-40105: Unable to resolve reference to item PO_Headers.Vendor_ID

User-defined exception in package, PO_Document_Checks_PVT Procedures Populate_PO_Lines-GT


 <Patch 16783196> appears to have caused this.


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