Geting Error ''This Item Requires A Valid Quantity'' When Entering an AP Invoice

(Doc ID 316380.1)

Last updated on AUGUST 25, 2016

Applies to:

Oracle Project Costing - Version 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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