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AP INVOICE INTERFACE DOSE NOT VALIDATE REQUIRED FIELD VALUE (Doc ID 3041166.1)

Last updated on AUGUST 13, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Symptoms

Our customer make Project Number field mandatory.
But user can import AP invoices without Project Number field value.
Although,In UI,User can not save AP invoices without Project Number field value.

Cause

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In this Document
Symptoms
Cause
Solution
References


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