Unable To Validate An Invoice - Error : AP_NO_NON_REC_ACC (AP-810595) (Doc ID 2704736.1)

Last updated on JULY 25, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

You have imported Payables invoices via FBDI PayablesStandardInvoiceImportTemplate.xlsm and are receiving an error during validation of the invoices.

The error is: AP_NO_NON_REC_ACC (AP-810595)

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In this Document

Symptoms

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