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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.

Symptoms

When attempting to submit any Purchase Order document for approval, the following error occurs:

ERROR
-----------------------
FRM-40105: Unable to resolve reference to item PO_APPROVE.RADIO_PRINT_FAX_EMAIL

STEPS:

  1. From a Purchasing Responsibility, Navigate to Purchase Order Form
  2. Create a Purchase Order
  3. Select 'Approve'
  4. Approval form is displayed, 'Submit for Approval'
  5. Select OK
  6. Form error is displayed

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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