My Oracle Support Banner

AP_FINAP_NOT_DEFINED When Open Invoice Workbench (Doc ID 1553789.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Invoice Issues & MassAdd

When attempting to open invoice workbench for new defined Operating Unit,
the following error occurs.

ERROR
-----------------------
AP_FINAP_NOT_DEFINED

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login Payables responsibility
2. Navigate to Invoices > Entry > Invoices


Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.