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Return To Vendor Serial Number Error: FRM-40212 Invalid Value For Field FM_SERIAL_NUMBER (Doc ID 1990894.1)

Last updated on JUNE 06, 2023

Applies to:

Oracle Inventory Management - Version 10.7NCA to 12.2.4 [Release 10.7 to 12.2]
Information in this document applies to any platform.


When attempting to perform Return to vendor with serial controlled item for a serial number item that is not issued out, the following error occurs.

FRM-40212 Invalid Value For Field FM_SERIAL_NUMBER

1. Return on PO Receipt for serialized item
2. Click on Serial/Lot form button
3. In Serial Entry screen enter the serial number
4. List of Values (LOV) returns the above error


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