My Oracle Support Banner

Work Order Billing Form - Bill To Site LOV Not showing any values (Doc ID 2701065.1)

Last updated on AUGUST 22, 2020

Applies to:

Oracle Enterprise Asset Management - Version 12.2.9 and later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.