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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 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

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) 


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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