List of Values for Item Validation Organization in System Options Window is empty
Last updated on OCTOBER 02, 2014
Applies to:Oracle Fusion Receivables - Version 220.127.116.11.1 and later
Information in this document applies to any platform.
***Checked for relevance on 09-JUN-2015***
When setting up Receivables System Options, in the Billing Revenue tab, the list of values for the field Item Validation Organization is empty.
This prevents you from defining the Inventory organization to associate to invoices you want to create via AutoInvoice.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms