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R12: AP: AP Invoice Match to PO Raises Error "APP-FND-01023: The Following Required Field Does Not Have A Value: Item" (Doc ID 2944199.1)

Last updated on JANUARY 26, 2024

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.


Unable to match a Payables Invoice to a Purchase Order

Payables Invoice match raises the following error:

APP-FND-01023: The following required field does not have a value: Item


Steps to reproduce:

  1. Log into Oracle Applications using a Purchasing responsibility.
  2. Create a new purchase order (PO) for Inventory items.
  3. Approve the PO
  4. Log into Oracle Applications using a Payables responsibility.
  5. Open the Invoice Workbench screen
    (N) Invoices > Entry > Invoice
  6. Create a new invoice and ty to match it the previously created and approved Purchase Order
  7. The error raises.





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