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Error Appears Due to Transaction Business Category Value During Edit Lines - Select a Valid Value (Doc ID 2395111.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle iProcurement - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


In Oracle iProcurement, Release 12.1.3, an error appears when editing a requisition line in the Billing tab and trying to apply the change.


Row 1 Error - Select a valid value.

On the billing line region, the message "Select a valid value" also appears in the Transaction Business Category column.

Steps To Reproduce

The issue can be reproduced at will with the following steps:
1. Log in to Oracle Applications.
2. Select an iProcurement responsibility > iProcurement Home Page
3. Add a non-catalog item to cart.
4. View Cart and Checkout
5. Click the Checkout button.
6. On the Checkout: Requisition Information Page (Step 1 of 3), click the Edit Lines button.
7. On the Edit Lines page, click the Billing tab.
8. Make a change if necessary and then click the Apply button.  The error appears at this point.


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