R12 APXINWKB APP-SQLAP-97734 System Cannot Generate Distributions For Line 1 Because: &TOKEN2
(Doc ID 1486869.1)
Last updated on AUGUST 09, 2018
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Navigate to Payables Manager>> Invoice>Invoice Batches
A new invoice of the type "Expense Report" is enter with Project information on the header.
The amount is entered in the line.
When the Distribution button is pressed, the following error appears:
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|