Unable to Save Manual Transaction Due To Error FRM-40202 Field Must Be Entered
(Doc ID 2406872.1)
Last updated on SEPTEMBER 20, 2023
Applies to:
Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.
Symptoms
On : 12.2.3 version, Transactions Related
When attempting to create a manual invoice, the following error occurs.
ERROR
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FRM-40202 Field Must be Entered
STEPS
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The issue can be reproduced at will with the following steps:
1. transaction workbench
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create the invoice
Changes
Cause
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In this Document
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