FRM-40212: Invalid Value For Field SHIPMENT_NUM- Error Shown in Receiving Transactions Summary form When Querying the Shipment Number for the First Time

(Doc ID 2116670.1)

Last updated on MARCH 22, 2016

Applies to:

Oracle Inventory Management - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.1.3 version, Receiving Functions

When the user queries the Inter-Org Shipment number in the Receiving Transactions Summary form with Source Type field value = 'Internal' for the first time, it shows the following error message:

FRM-40212: Invalid Value for field SHIPMENT_NUM

If the user clicks OK to the error message and clicks on find again, then the system shows the receipt details successfully.

NOTE: It works fine when the Source Type field value = 'All'

The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility > Receiving > Receiving Transactions Summary
2. Select Source Type field value = 'Internal'
3. Click on Find
4. Get the above message


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms