R11i: Error "FRM-40212 Invalid Value for field INVOICE_NUM" in the Payments Workbench
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
FORM:APXPAWKB.FMB - Payment Workbench
When are creating a payment for a payables invoice and clicking on actions form it gives an
FRM-40212: Invalid Value for Field FORMAT.
This comes three times and then the message: "Data cannot be created here"
Then again the same error and then cannot cancel or press OK unless clicking on format checkbox.
1. Enter an invoice
2. Try to pay the invoice using quick payment,.
3. Click on actions form. The error FRM-40212: Invalid Value for Field FORMAT is shown
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