Work Order Billing Form - Bill To Site LOV Not showing any values
(Doc ID 2701065.1)
Last updated on MAY 25, 2023
Applies to:
Oracle Enterprise Asset Management - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.9 version, Work Execution
When attempting to add bill to value for customer in work order billing form, the following error occurs.
FRM-40212: invalid value for field BILL_TO_1
The issue can be reproduced at will with the following steps:
1. work order billing form
2. when adding a value for BILL TO observe error
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |