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GST: Error "FRM-40212: Invalid value for field DOCUMENT_NUM" While Trying to Query Recovered AP Invoice in Process Recovery Form (Doc ID 2788859.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Error while trying to query recovered AP invoice in Process Recovery form

ERROR
-----------------------
FRM-40212: Invalid value for field DOCUMENT_NUM

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Oracle Financials for India responsibility.
2. Go to Recovery Management > Process Recovery
3. Query for already recovered AP invoice using Document number field.
4. Notice the error message.

Changes

 N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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