Invoice cannot be accounted due to Invalid status in accounting lines: Project Number was not provided
(Doc ID 3011936.1)
Last updated on MARCH 26, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.24.01.0 and laterInformation in this document applies to any platform.
Symptoms
Invoice cannot be accounted due to Invalid status in accounting lines.
Steps to verify the issue
The issue can be reproduced at will with the following steps:
1. Login with Payables User
2. Open affected invoice.
3. Navigate to "Accounting Lines" page.
4. Status is "Invalid".
Cause
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In this Document
Symptoms |
Cause |
Solution |