Procurement - EBS (MOSC)

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Cannot receive the approved PO

edited Aug 4, 2020 1:44AM in Procurement - EBS (MOSC) 12 commentsAnswered ✓
I am getting below error while trying to received the approved PO in the oracle inventory.
FRM-40212: Invalid value for PO_NUM; 

I have checked the organization both in inventory and purchasing module, both are same. Please any one help me to solve this problem?




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