No Validation In The AP Invoice Coding Distribution Form

(Doc ID 2230622.1)

Last updated on APRIL 28, 2017

Applies to:

Oracle Fusion Payables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal


When a user uses the invoice coding distribution form, validation is not required on all fields.

If the user does not enter valid information, the transaction will fail and require AP staff to work for hours to resolve these invoice issues - leading to late payment.

Solution

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