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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