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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 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 :

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




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