My Oracle Support Banner

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 and later
Information in this document applies to any platform.


 On : 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.

Context Value << Values >> is not in the list of values

The issue can be reproduced at will with the following steps:
1. Manage Invoices
2. Query the Invoice
3. Try to Click on Save



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.