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R12: AP: When Discarding a Invoice Line Receive Error APP-FND-01023: The Following Required Field Does Not Have a Value: Category (Doc ID 2933090.1)

Last updated on MARCH 07, 2023

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


While discarding Invoice Line receive the following error : 

APP-FND-01023: The following required field does not have a Value: Category

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

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





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