My Oracle Support Banner

R12: AP: On Invoice Distribution Line, When Trying To Enter Distribution Account Getting Error "APP-FND-01023: The Following Required Field Does Not Have A Value: Account" (Doc ID 2163466.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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

Symptoms

On Invoice Workbench (APXINWKB.fmb), at Invoice Distribution window, after entering the account it is returning and error message after tabbing out of Distribution Account field

APP-FND-01023: The following required field does not have a value: Account 

Steps to reproduce:

1)Navigate to Invoice Distribution Form

2)Press TAB to populate the account information and error message will appear

Changes

 

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
Changes
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.