Error "FRM-40202:Field Must Be Entered" For Overbudget Transaction In Purchase Requisition

(Doc ID 1672558.1)

Last updated on JUNE 01, 2016

Applies to:

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


Creating a requisition and then conducting a funds check ends in an error.
No funds are currently available.

Your Budgetary Control Actions completed with exceptions
FRM-40202: Field must be entered 

Replication Steps:
1. Create the requisition and check the funds - error is encountered - above.
2. When attempting to Approve this Purchase Requisition for which the Funds Check failed the following error occurs:


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