Error: Value Set Has An Incorrect Format Type (D), While Click On Lines Tab To View Order Line Details.
(Doc ID 2644858.1)
Last updated on MARCH 12, 2020
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
While click on Lines tab to view order line details, the following error occurs.
The data that defines the flexfield on this field may be inconsistent. Please inform your system administrator that the value set FND_DATE has an incorrect format type (D).
1.Navigate to Purchasing Responsibility -> View Purchasing Documents -> Orders
2.Query by Purchase Order Number from Headers tab
3.From Search Results, select Order and click on Lines tab
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