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FUSION:AP:Please Provide Attribute Amount Error Is Shown When Save AP Invoice (Doc ID 2277005.1)

Last updated on FEBRUARY 08, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How to Avoid error pop up "please provide attribute amount" when save the invoice, actually in the invoice doesn't have attribute.
 

Solution

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In this Document
Goal
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