Why Can Not Open “PO View Invoice Summary" Form Due To Error FRM-40010
(Doc ID 2526548.1)
Last updated on SEPTEMBER 01, 2023
Applies to:
Oracle Purchasing - Version 12.2.7 and laterInformation in this document applies to any platform.
Goal
Navigate to the Purchasing responsibility and select PO View Invoice Summary
Why not able to open “PO View Invoice Summary" Form and get the error "FRM-40010: cannot read form/ / / /Forms/POXAPINQ.fmx" and not able to open this form
Solution
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In this Document
Goal |
Solution |