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Error When Creating Finance Line: APP-OTA-13353: The Finance Line of Type VENDOR PAYMENT Has an Invalid Attribute (Doc ID 2886489.1)

Last updated on AUGUST 01, 2022

Applies to:

Oracle Learning Management - Version 12.2 HRMS RUP15 and later
Information in this document applies to any platform.


When attempting to save a Finance Line after creating Finance Header, the following error occurs:

APP-OTA-13353: The Finance Line of type VENDOR PAYMENT has an invalid attribute.
The Following attributes must be entered Resource Booking ID.

The issue can be reproduced at will with the following steps:

1. Using Learning Administrator Responsibility

2. Navigate to Finance > Finance Headers

3. Create Finance Header and save

4. Click on Finance Lines button

5. Enter Finance Line Type "SupplierPayment" and other details

6. Save the line created

7. Get error




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