Receipt For Approved PO - FRM-40212 Invalid value for field PO_NUM

(Doc ID 388638.1)

Last updated on APRIL 27, 2017

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.
***Checked for relevance on 11-June-2014***

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

Cause

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