Error At Invoice Imported From Cash Advance Request
(Doc ID 2325138.1)
Last updated on JUNE 09, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
After user submits reimbursement request from Cash Advance, the Invoice can't be validated because of the error: Value ACB_CONG_TAC_PHI is not
in the list (FND-3132)
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