Unable to Save Manual Transaction Due To Error FRM-40202 Field Must Be Entered

(Doc ID 2406872.1)

Last updated on JUNE 12, 2018

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
-----------------------
FRM-40202 Field Must be Entered


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. transaction workbench

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create the invoice

Changes

 

Cause

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