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.
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
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