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OFI: Error "FRM-40105: Unable to resolve reference to item" When Trying to Apply Bill of Entry(BOE) on The Purchase order(PO) Receipt (Doc ID 3006128.1)

Last updated on MARCH 15, 2024

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.


Getting the below error message when trying to apply BOE on the PO receipt.

Error Message: FRM-40105: Unable to resolve reference to item

The issue can be reproduced at will with the following steps:
1. Navigate to Inventory Management Superuser responsibility.
2. Go to Transaction > Receiving > Receipts
3. Enter the PO details.
4. Select the PO line and go to Tools > India Tax Details form.
5. Go to Tools > Receipt Line Level Application.
6. Select the BOE and click on 'Apply' button.
7. Notice the error message on India Tax Details form.


Upgrade from EBS 12.2.4 to 12.2.11 version.


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