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Unable to Save Manual Transaction Due To Error FRM-40202 Field Must Be Entered (Doc ID 2406872.1)

Last updated on FEBRUARY 03, 2019

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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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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