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AP Invoice validation error [message #613231]

Thu, 01 May 2014 06:32

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

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Re: AP Invoice validation error [message #616202 is a reply to message #613231]

Fri, 13 June 2014 07:01

vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH

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.

By
Vamsi

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Re: AP Invoice validation error [message #625758 is a reply to message #616202]

Tue, 14 October 2014 00:30

asifashu5229945@gmail.com
Messages: 1
Registered: October 2014
Location: INDIA

Junior Member

Hi,

Actually there is a descriptive flexfield attached to the invoice line .

Go to the right most corner and click on DFF sign and then enter the actual expense and try to validate it will get validated.If you get further problem feel free to reply.

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