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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 NOVEMBER 17, 2022

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.


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

FRM-40213: Invalid value for the field RECEIPT_NUMBER


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