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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 DECEMBER 04, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


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

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


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