PO Form- Terms- FOB Giving FRM-41830 error

Release R:12.1.3
In Purchase Order Form.
After giving the details in the header and lines,Clicked on the Terms Button.
When trying to Select the value for FOB.
Giving Error FRM-41830.
Values have been defined in the look up of the Receivables in OM.
Please suggest the solution.
Regards
Srini

Hi Tarun,
Thanks for the update.
I defined the Lookup---->FOB.
Application : Purchasing.
Still not able to get the details.
Regards
Srini

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