Financials for India - EBS (MOSC)

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FRM-40212: Invalid Value for field RECEIPT_NUM

edited Jul 6, 2015 7:23AM in Financials for India - EBS (MOSC) Question

Hi,

We are on R12.1.3.

While matching an invoice with Receipt we are getting error message as 'FRM-40212: Invalid value for field RECEIPT_NUM' ,when we checked in the PO, it's Open and Approved. MRN is also created and accounted. Can any one help on this issue.

Regards

Ashish

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