Home » Applications » Oracle Fusion Apps & E-Business Suite » AP Invoice validation error (EBS R12.1.3)
AP Invoice validation error [message #613231] Thu, 01 May 2014 06:32 Go to next message
Lasertag
Messages: 4
Registered: November 2013
Location: Toronto, Canada
Junior Member
When I book an invoice in A/P and after I enter the item line details and do "validate invoice", I receive the following error
"Please enter the required value for the Actual_Expense segment in the invoice lines flexfield".

Please advise how I can resolve this issue.
Thanks,
Masood
Re: AP Invoice validation error [message #616202 is a reply to message #613231] Fri, 13 June 2014 07:01 Go to previous message
vamsi kasina
Messages: 2096
Registered: October 2003
Location: Riyadh, Saudi Arabia
Senior Member
Please check if you miss to enter any code combinations segment in the invoice lines window.
Otherwise paste the screenshot of the invoice lines window.

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Vamsi
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