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R12: AP: Clicking on the Lines or Scheduled Payments Tab on the Invoice Workbench Errors with FRM-40105: Unable To Resolve Reference To Item Inv_sum_folder.Validation_request_id (Doc ID 1347889.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

Clicking on the Lines tab or the Scheduled Payments Tab in the Invoice Workbench errors with the following:

FRM-40105: Unable to resolve reference to item INV_SUM_FOLDER.VALIDATION_REQUEST_ID on Payment Request Invoice 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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