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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