Error "FRM-40202:Field Must Be Entered" For Overbudget Transaction In Purchase Requisition
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
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:
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms