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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 FEBRUARY 22, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information 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


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