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Unable to Assign Attributes at Document Payable Level (Doc ID 2618719.1)

Last updated on OCTOBER 15, 2020

Applies to:

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


When attempting to assign an internal bank account to Document Payables for a Payment Process Request created the following error occurs.

error "An application error occurred. See the incident log for more information.

An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident: 171, Server Domain: FinancialDomain, Server Instance: PayableServer_2, Application Name: PayablesApp."


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