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 laterInformation in this document applies to any platform.
Symptoms
While discarding Invoice Line receive the following error :
APP-FND-01023: The following required field does not have a Value: Category
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
- In Payables, navigate to Invoices > Entry > Invoices
- Query Invoice
- Place cursor on invoice line of choice
- Click Discard button
- Receive the error
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |