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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 NOVEMBER 26, 2020

Applies to:

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

Symptoms

When attempting to Tab out on Account field in Invoice Distribution form ,following error is occurring :

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

  

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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