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R12: AP: When Discarding a Purchase Order Matched Invoice Line Receive Error APP-FND-01023: The Following Required Field Does Not Have a Value: INV/PO Category (Doc ID 2754050.1)

Last updated on FEBRUARY 19, 2021

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


 When discarded a purchase order (PO) matched invoice line receive the following error:



APP-FND-01023: The following required field does not have a value: INV/PO Category


Steps to reproduce

  1. In Payables, navigate to Invoices > Entry > Invoices
  2. Query Inovice
  3. Place cursor on invoice line of choice
  4. Click Discard button
  5. Receive the error


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