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FRM-40105 PO_STARTUP_VALUE.ACCEPTANCE_REQUIRE_FLAG when accessing Purchase Order form in PTB (Doc ID 791227.1)

Last updated on MAY 19, 2021

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.0.6 [Release 11.5 to 12]
Information in this document applies to any platform.
This problem can occur on any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI

Symptoms

When attempting to open the Purchase Orders form in PTB, the following error appears :

ERROR
FRM-40105:nao foi possivei decompor a referencia ao item PO_STARTUP_VALUE.ACCEPTANCE_REQUIRE_FLAG

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Navigate to Purchase Orders form

-- Business Impact:
The issue has the following business impact:
Due to this issue, users cannot use the PO form in PTB

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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