Applying Prepayment To Standard Invoice Results In Error "Vendor must be specified as Threshold Group Identifier is null" (Doc ID 1270210.1)

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.

Goal


While applying prepayment to standard invoice and validating the same, the below error appears:

"Vendor must be specified as Threshold Group Identifier is Null"


Solution

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