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 later
Information in this document applies to any platform.

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".

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In this Document

Symptoms

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