R12: AP: When Attempting to Run Create Adjusting Documents In Payables Program, Getting Error Message "APP-FND-01260: Valid characters are 0-9" While Entering the PO Number Parameter
(Doc ID 3050039.1)
Last updated on SEPTEMBER 26, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.7 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
When attempting to run Create Adjusting Documents in Payables Program,
Getting following error message while entering the PO Number Parameter:
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to the Payables Responsibility
2. View>Requests>Submit a New Request
3. Run Create Adjusting Documents in Payables Program
entering alphanumeric PO number parameter value
4. Observed the error message
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |