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Required segment in the invoice lines flexfield in AP

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
Thanks given by:
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 given by: Riya Ashwin

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

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