FRM-40212: INVALID VALUE FOR FIELD BILL_TO_ACCOUNT_INFO WHEN SELECTING PO IN THIRD PARTY LOGISTICS LINE (Doc ID 2099785.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.2.4 version, Logistics Management

While selecting the PO number for the third party line in logistic which is created for the OSP lines
the following error occurs.

ERROR
-----------------------
FRM-40212: INVALID VALUE FOR FIELD BILL_TO_ACCOUNT_INFO


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open Repair Order
2. Go to Third Party Logistics Line
3. Try to select a PO number



Cause

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