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

Last updated on DECEMBER 14, 2016

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.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot approve purchase order successfully without error message, thus purchasing document can not be approved and perform following receiving transactions.

Cause

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