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

Last updated on FEBRUARY 03, 2019

Applies to:

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


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

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

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


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