My Oracle Support Banner

"At least one of the following attributes Invoice Number, Invoice Date, Supplier or Party, Supplier Number, Invoice Group is required." Error Displayed When Clicking On Manage Invoices Task (Doc ID 2391676.1)

Last updated on APRIL 14, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms

The following error is displayed when clicking on Manage invoices task:

ERROR
-----------------------
"At least one of the following attributes Invoice Number, Invoice Date, Supplier or Party, Supplier Number, Invoice Group is required."

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Payables > Invoices
2. Click on Manage Invoices task

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.