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R12: Payables Supplier Invoice Account Generator APP-SQLAP-97734 The system cannot generate Distributions for Line 1 Because: & Token 2 (Doc ID 1536199.1)

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.

Symptoms

When attempting to click on Invoice Distributions on Invoice Workbench form, the following error occurs.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Payables Responsibility
2. Navigate to Invoices / Invoices Entry
3. Query Invoice
4.- Click on distributions


Cause

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In this Document
Symptoms
Cause
Solution
References


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