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

Last updated on JUNE 19, 2017

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms