Form Error When Approving Purchase Order: FRM-40105: Unable to resolve reference to item PO_APPROVE.RADIO_PRINT_FAX_EMAIL
(Doc ID 2086332.1)
Last updated on SEPTEMBER 30, 2021
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
When attempting to submit any Purchase Order document for approval, the following error occurs:
FRM-40105: Unable to resolve reference to item PO_APPROVE.RADIO_PRINT_FAX_EMAIL
- From a Purchasing Responsibility, Navigate to Purchase Order Form
- Create a Purchase Order
- Select 'Approve'
- Approval form is displayed, 'Submit for Approval'
- Select OK
- Form error is displayed
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