My Oracle Support Banner

"FRM-40105 Unable To Resolve Reference To Item PO_DEFAULTS.NOTE_TO_VENDOR" While Applying Requisition Preferences (Doc ID 2459156.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

While creating a new requisition, while attempting to apply the Preferences, the following error occurs:

ERROR
-----------------------
FRM-40105 Unable to resolve reference to item PO_DEFAULTS.NOTE_TO_VENDOR.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Using a Purchasing responsibility
2. Go to Requisitions form and enter a new Internal Requisition
3. Go to Tools- Preferences and attempt to apply the user preferences
4. Error occurs

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!

In this Document
Symptoms
Changes
Cause
Solution
References


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