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
---------------
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
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
Symptoms |
Changes |
Cause |
Solution |
References |