Why are users experiencing error APP-FND-00798: Invalid reference ONT_RMA_INVOICE_NUMBER in value set attached to segment Invoice when entering sales order line? (Doc ID 1681546.1)

Last updated on MAY 26, 2022

Applies to:

Goal

Why are users experiencing error APP-FND-00798: Invalid reference ONT_RMA_INVOICE_NUMBER in value set attached to segment Invoice when entering sales order line?

Summary Of Issue
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DBA has applied extended support patches (see document for complete list and now getting below message
when trying to APP-FND-00798: Invalid reference ONT_RMA_INVOICE_NUMBER in value set attached to
segment Rechnungsposition Please check the WHERE clauses of your table validated value sets.
Note: This dff not compiling is causing an issue in the OM order entry screen.

Navigation
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1. Responsibility: Order Management Super User
2. Order Organizer > Sales Orders -> sales order
3. Enter customer name
4. Go to line level
5. Enter sku,
6. Save and receive APP-FND-00798 error
 

Solution

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