Receipt For Approved PO - FRM-40212 Invalid value for field PO_NUM
(Doc ID 388638.1)
Last updated on APRIL 06, 2024
Applies to:
Oracle Inventory Management - Version 11.5.10 to 12.1.2 [Release 11.5 to 12.1]Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts GUI
Symptoms
When attempting to receive against a Purchase Order (PO) the following error is displayed:
ERROR
FRM-40212: Invalid value for field PO_NUM
Changes
Cause
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In this Document
| Symptoms |
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| Cause |
| Solution |
| References |