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:
Steps to reproduce
- In Payables, navigate to Invoices > Entry > Invoices
- Query Inovice
- Place cursor on invoice line of choice
- Click Discard button
- Receive the error
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