R12:ISupplier, While Creating Invoice Using New Line Type Lookup It Throws Error- "Row 1 Type - Attribute LineTypeLookupCode in InvoiceRequestAM.ApInvoiceChargeLinesVO is required"
(Doc ID 2921953.1)
Last updated on MARCH 01, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
When user tries to create invoice from isupplier portal using new line type encounters below error:
ERROR
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Row 1 Type - Attribute LineTypeLookupCode in InvoiceRequestAM.ApInvoiceChargeLinesVO is required
STEPS
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The issue can be reproduced at will with the following steps:
1. Go to iSupplier Portal Full Access Responsibility.
2. Navigate to Supplier Home page -> Finance -> Create Invoice.
3. Choose new line type > tab
4. Error occurred.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |