R11i: Error "FRM-40212 Invalid Value for field INVOICE_NUM" in the Payments Workbench

(Doc ID 781629.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version to [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.


Reproduction steps:

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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