My Oracle Support Banner

Error in PO Return Transaction with Serial number: FRM-40734: Internal Error: PL/SQL error occurred (Doc ID 2425330.1)

Last updated on JULY 20, 2018

Applies to:

Oracle Inventory Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Receiving Functions

When attempting to do return to vendor, after choose the serial number which is receipted by miscellaneous receipt from list of values (LOV) of serial number,
the following error occurs:

ERROR
-----------------------
FRM-40734: Internal Error: PL/SQL error occurred.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: Inventory Super User
2. Navigation: Transactions -> Receiving -> Returns
3. When attempting to do return to vendor with the serial number which is receipted by miscellaneous receipt, there is an error.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.