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'
STEPS TO REPRODUCE
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
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