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Approve PO Error FRM-40105 Unable To Resolve Reference To Item POXDOREP_GLOBALS.Rebuild_Account_Flag (Doc ID 2031383.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Approvals - Req, PO

When attempting to approve purchase order, the following error occurs:

ERROR
-----------------------
FRM-40105: Unable to resolve reference to item POXDOREP_GLOBALS.REBUILD_ACCOUNT_FLAG.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Purchasing > Purchase Order > Purchase Order entry form, create purchase order with status = Incomplete.
2. When submit PO for approval, system shows error message below:
FRM-40105: Unable to resolve reference to item POXDOREP_GLOBALS.REBUILD_ACCOUNT_FLAG.

Cause

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In this Document
Symptoms
Cause
Solution
References


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