My Oracle Support Banner

No Serial Numbers Are Listed When Doing Return or Correction - Error FRM-40212 Invalid value for FM_SERIAL_NUMBER FRM-41830 (Doc ID 859312.1)

Last updated on JUNE 10, 2021

Applies to:

Oracle Inventory Management - Version 11.5.1 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
RCVTXERE.FMB - Enter Returns
RCVTXECO.FMB - Enter Corrections


When attempting to return or correct specific serial numbers to supplier there are no serial numbers in the list of values.

If entering specific serial number the following error occurs:

The issue can be reproduced at will with the following steps:
1. Go to Purchasing Responsibility
2. Navigate through Receiving > Returns (or Receiving > Corrections)
2. Query PO transaction
3. Select line to return, enter quantity
4. Click lot/serial button
5. Select Ranges or Individual
6. No serial numbers exist in the LOV list
FRM-41830 List of Values Contains no entries
7. If indicating specific serial number:
Error message:
FRM-40212: Invalid value for field FM_SERIAL_NUMBER

Data from Rcv11i output from <Note 402245.1> for the purchase order
shows the deliver transaction was initially performed in subinventory one subinventory and subsequently moved to another.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.