My Oracle Support Banner

FUSION:Payables Invoices - Order Line Location (Doc ID 1905728.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Payables - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

While creating an invoice for a specific PO location is entered but error pops up

ERROR
-----------------------
You must provide a value for the attribute Purchase Order Line Location.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.