Unable To Create PO Line From Supplier Item Catalog FRM-40212: Invalid value for field UNIT_MEAS_LOOKUP_CODE_TL (Doc ID 1613725.1)

Last updated on AUGUST 18, 2015

Applies to:

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


On : 12.1.3 version, Purchase Order

When attempting to create PO line using prior purchase data from supplier item catalog
the following error occurs.

FRM-40212: Invalid value for field UNIT_MEAS_LOOKUP_CODE_TL

The issue can be reproduced at will with the following steps:
1. Responsibility: Purchasing Super User
2. Navigation > Purchase Orders > Purchase Orders
3. Enter PO header supplier, site, etc.
4. Click in Lines Region
5. Click Catalog button
6. Query for Prior Purchases
7. Select line and return to PO lines region
8. Update quantity
9. Save record


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