Approve PO Error FRM-40105 Unable To Resolve Reference To Item POXDOREP_GLOBALS.Rebuild_Account_Flag
(Doc ID 2031383.1)
Last updated on MAY 03, 2023
Applies to:
Oracle Purchasing - Version 12.2.3 to 12.2.5 [Release 12.2]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
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FRM-40105: Unable to resolve reference to item POXDOREP_GLOBALS.REBUILD_ACCOUNT_FLAG.
STEPS
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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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |