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FRM-40212: Invalid value for field REQ_NUM In Core Purchasing- Enter Receipts (Doc ID 2497315.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Inventory Management - Version 12.2.5 and later
Information in this document applies to any platform.


Why does the following error might occur in Find Expected Receipts form?

FRM-40212: Invalid value for field REQ_NUM


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