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 22.214.171.124 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
When attempting to open the Purchase Orders form in PTB, the following error appears :
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document