My Oracle Support Banner

Expenditure Organization Is Required in Account Coding (Doc ID 2736315.1)

Last updated on JANUARY 21, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

 In Account Coding for a Payables invoice, expenditure organization is showing as a required field.

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
References


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