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 AUGUST 11, 2022

Applies to:

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

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

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In this Document

Symptoms

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