R12: AP: Entering the Invoice Number in the Find Documents for Correction Window Errors FRM-40212: Invalid value for field INVOICE_NUMBER (Doc ID 1925449.1)

Last updated on JUNE 26, 2015

Applies to:

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

Symptoms

When attempting to enter the Invoice Number in the Find Documents for Correction window, the following error occurs:

 

Cause

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