Purchase Order Detail Report Gives Error -The data that defines the flexfield on this field may be inconsistent. Please inform your system administrator that the value set PO_SRS_ITEM_PAIR has an incorrect validation type (P)
(Doc ID 2264313.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version,purchasing responsibility
When attempting to to submit Purchase order Detail Report from Buyer Work Center,
the following error occurs.
ERROR
-----------------------
The data that defines the flexfield on this field may be inconsistent. Please
inform your system administrator that the value set PO_SRS_ITEM_PAIR has
an incorrect validation type (P)
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Login to the E-Business Suite and choose the Purchasing Module.
2. Buyer Work Center menu - then Requests
3. Engage thecPurchase order Detail Report and find that it shows errors.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |