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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 FEBRUARY 25, 2019

Applies to:

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


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




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