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
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.
Re: AP Invoice validation error [message #616202 is a reply to message #613231] Fri, 13 June 2014 07:01 Go to previous messageGo to next message
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.

Re: AP Invoice validation error [message #625758 is a reply to message #616202] Tue, 14 October 2014 00:30 Go to previous message
Messages: 1
Registered: October 2014
Location: INDIA
Junior Member

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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