Invoice Validation Error: 'Fin Year must be specified as threshold group identifier is NULL'
(Doc ID 1469379.1)
Last updated on MAY 17, 2021
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document