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FRM-40105 PO_APPROVE.RADIO_PRINT_FAX_EMAIL Error When Submitting Purchase Order for Approval (Doc ID 2697059.1)

Last updated on AUGUST 05, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Purchase Order

When attempting to approve Purchase Orders,
the following error occurs.

ERROR
-----------------------
FRM-40105 : Unable to resolve reference to item PO_APPROVE.RADIO_PRINT_FAX_EMAIL


Steps to Reproduce :
-----------------------
1. Navigate to Purchase Orders form
2. Query PO
3. Try to submit PO for approval - error occurs


Cause

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In this Document
Symptoms
Cause
Solution
References


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