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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 later
Information 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


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