Supplier Portal Invoice Entry Error 'You must provide a value for the attribute Document Category' (Doc ID 1918483.1)

Last updated on OCTOBER 02, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Payables - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Goal

 Entering Invoice in iSupplier Portal throws the error "You must provide a value for the attribute Document Category."

Solution

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