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FRM-40105: Unable To Resolve Reference To Item Inv_sum_folder.Validation_request_id Entering Scheduled Payments Tab on Invoice Workbench (Doc ID 1347889.1)

Last updated on MAY 17, 2013

Applies to:

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


Steps to Reproduce:
Invoice Entry - Invoice Batches
Query the invoice batch. 
Click on Invoices.
Enter invoice header information on the Invoice Workbench window.
Click on Lines tabbed region. The following error is displayed: FRM-40105: Unable to resolve reference to item INV_SUM_FOLDER.VALIDATION_REQUEST_ID.


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