Invoice Validation Error: 'Fin Year must be specified as threshold group identifier is NULL'
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.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms