Last updated on AUGUST 02, 2016
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
In Oracle Payables, while creating recurring invoices, under "Line Definiton" tab choose PO and click on Shipment LOV, the following error is shown:
The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Invoices :Entry>Recurring Invoices
3. Enter the Line and Header Information
4. In the Invoice Actions window, select Validate Invoices and choose OK to have Payables validate the invoice.
5. under "Line Definiton" tab choose PO and click on Shipment LOV, the error is shown.
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