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

Last updated on MARCH 08, 2017

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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms