Geting Error ''This Item Requires A Valid Quantity'' When Entering an AP Invoice
Last updated on AUGUST 25, 2016
Applies to:Oracle Project Costing - Version 188.8.131.52 and later
Information in this document applies to any platform.
When entering a project related invoice in AP it throws the following error:
APP-PA-19277 This item requires a valid quantity
The error is displayed when saving the invoice and occurs only with project related AP Invoices.
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