Invoice Line Descriptive Flex field(DFF) Validations For Payables Invoices
(Doc ID 2865352.1)
Last updated on AUGUST 21, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.21.10.0 version, Process Payables Payments
When attempting to save the Invoice either Non PO matched, PO Matched Invoices entered in UI or Imported Invoices along with Invoice Line Descriptive Flex Field Values
the following error occurs.
ERROR
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Context Value << Values >> is not in the list of values
STEPS
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The issue can be reproduced at will with the following steps:
1. Manage Invoices
2. Query the Invoice
3. Try to Click on Save
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |