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On PAXTRAPE Projects Expenditure Inquiry form, the PO Receipt is Missing - Error is Displayed FRM-40213: Invalid value for the field RECEIPT_NUMBER (Doc ID 2757732.1)

Last updated on MARCH 22, 2021

Applies to:

Oracle Project Costing - Version 12.2.3 and later
Oracle Inventory Management - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

When trying to find expenditure items for a project number and a specific supplier number and receipt number, the following error occurred:

Error
--------
FRM-40213: Invalid value for the field RECEIPT_NUMBER

Cause

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In this Document
Symptoms
Cause
Solution
References


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