Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick, Simple and Absolutely Free.

Thread Rating:
  • 5 Vote(s) - 3.2 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Required segment in the invoice lines flexfield in AP
#1
Hi,

My AP user create an invoice, but on validation he receive an error "Please enter the required value for the Actual_Expense segment in the invoice lines flexfield". Can anybody tell me why it is happened?

Thanks in advance Smile
Reply
Thanks given by:
#2
Hi Rubab,
As of my thinking there is one of the segments in Invoice line Level DFF which is mandatory. So you have two options:
·         Provide a value in that segment to move forward
·         Another way is go to DFF configuration and uncheck 'Required' check box for that segment.

Thanks,
Reply
Thanks given by: Riya Ashwin
#3
irfan,

You are the right, this is the exact two ways. Smile Hope it will help rubab
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  Invoice having too many lines in AP r12 Harish Duleep 2 1,003 09-26-2015, 02:11 PM
Last Post: rajagopal_23
  Different payment method for one invoice Rubab Ali 2 1,207 04-26-2015, 08:48 PM
Last Post: Hassan Habib
  How can be disable a segment of KFF Gopal Ayog 2 932 04-21-2015, 06:56 PM
Last Post: Ryan Adam
  Single payment for multiple invoice under same supplier R.V.Kumar 1 3,968 04-15-2015, 04:22 PM
Last Post: Ambarish
  How we can bring AP Invoice attachments through the FA Mass Additions Process in R12 Saleem Akhtar 1 1,118 03-23-2015, 07:40 PM
Last Post: ajkhan80
  How can we update the invoice number in AP Harish Duleep 1 984 02-23-2015, 08:22 PM
Last Post: ajkhan80
  Impact on accounting if differen balancing segment is used within OU Mukhtar Ali 1 651 02-22-2015, 08:30 PM
Last Post: ajkhan80
  How to create AP invoice for Delivered Quantity Santosh 1 840 02-18-2015, 09:12 PM
Last Post: ajkhan80
  Hold “no payee bank a/c” for invoice with Electronic payment method Anumeha Manish 1 822 01-18-2015, 08:12 PM
Last Post: ajkhan80
  How can check delay invoice listing Joseph George 1 756 01-14-2015, 06:06 PM
Last Post: Divya Omkar



Users browsing this thread: 1 Guest(s)
OTech Talks, Lets Talk OPEN! Get Oracle Tutorials, Tips! Post a Question!