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Error "Invalid Value for RECEIPT_NUM" While Querying For Receipt Number In Claim Modvat Screen (Doc ID 785096.1)

Last updated on FEBRUARY 03, 2020

Applies to:

Oracle Financials for India - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

-- Problem Statement:
On 11.5.10.2 in Production:
When attempting to claim cenvat for a particular receipt, the following error occurs:

ERROR
"FRM:40212 : Invalid Value for RECEIPT_NUM".

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Purchasing > Receipts > Claim Cenvat on receipts.
2. Enter the receipt number for which cenvat has to be claimed.
3. Observe the error.

Cause

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In this Document
Symptoms
Cause
Solution
References


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