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 SEPTEMBER 01, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to Tab out on Account field in Invoice Distribution form ,following error is occurring :
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