Invoice Validation Error: 'Fin Year must be specified as threshold group identifier is NULL' (Doc ID 1469379.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.0.6 to 12.2.4 [Release 12 to 12.2]
Information in this document applies to any platform.

Goal

Getting the following error message when trying to Validate the AP Invoice:


"Fin Year must be specified as threshold group identifier IS NULL"

How to resolve this issue?
 

Solution

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