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FRM-40212: Invalid Value for PO_NUM Error When Querying in Purchase Order (PO) Summary Form (Doc ID 2616294.1)

Last updated on DECEMBER 02, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
POXPOVPO - Purchase Order Summary


When attempting to query for POs in the PO Summary form, the following error occurs :




FRM-40212 Invalid value for field PO_NUM


Steps to Reproduce :


1 - Navigate to PO Summary form

2 - Enter search criteria

3 - Click Find button - error occurs



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