Skip to content

Procurement - EBS (MOSC)

MOSC Banner

FRM-40212: Invalid value for field QUICK_PO_NUMBER

edited Sep 27, 2019 5:08AM in Procurement - EBS (MOSC) 6 commentsAnswered
We have a PO that is open and approved. When we try to match the PO to an AP Invocie, the PO is not visible and i get  "FRM-40212: Invalid value for field QUICK_PO_NUMBER" error.

It is a standard PO and receipt routing is Direct Delivery. The Ship to location is active. This is a Goods based PO. We have an issue only with this PO and all others are fine.

Any thoughts?

Sivankar

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center