Applying Prepayment To Standard Invoice Results In Error "Vendor must be specified as Threshold Group Identifier is null"
Last updated on MAY 13, 2015
Applies to:Oracle Financials for India - Version 12.1.2 and later
Information in this document applies to any platform.
While applying prepayment to standard invoice and validating the same, the below error appears:
"Vendor must be specified as Threshold Group Identifier is Null"
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms