Payables and Cash Management - EBS (MOSC)

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error when trying to submit an invoice on invoice workbench

edited Jun 12, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

We cannot submit an invoice to payment on invoice workbench - Oracle EBS12.0.1

The only issue was the unit price and quantity variations. After getting an approval to follow this PO , we tried to book the invoice.

  But we are getting the below mentioned error “ Please enter the required value for the collection document association segment in the JG_AP_INVOICES flexfield ” in Oracle while trying to post the invoice

Someone could help me?

I checked JP_AG_INVOICES but there are no required fields

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