Receipt For Approved PO - FRM-40212 Invalid value for field PO_NUM
(Doc ID 388638.1)
Last updated on DECEMBER 03, 2019
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
When attempting to receive against a Purchase Order (PO) the following error is displayed:
FRM-40212: Invalid value for field PO_NUM
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