Form of PO-> FOB terms giving FRM-41830 error->

Output R:12.1.3

In the purchase order.
After giving details in header and lines, click the terms button.
When you try to select the value for FOB.
What gives the error FRM-41830.

Values have been defined in the look upward from the Receivables in OM

Please suggest the solution.

Concerning
Srini

Hi John,.

I created in FOB terms look upward in creditors and it worked.

Thanks for the pointers.

Concerning
Srini

Tags: Oracle Applications

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