My Oracle Support Banner

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

Last updated on JANUARY 24, 2018

Applies to:

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


Error message is thrown after tabbing out of Distribution Account field on Invoice Distribution window of Invoice Workbench (APXINWKB.fmb) post entering account

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


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.