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:
Oracle Order Management - Version 11.5.10.2 and laterInformation in this document applies to any platform.
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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In this Document
Goal |
Solution |
References |