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R12:JL:AP: Brazilian Suppliers Information GDF Is Defaulted In OUs Other Than Brazilian OU (Doc ID 1582741.1)

Last updated on JULY 28, 2022

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Brazil AP Globalization

The context value "Brazilian Suppliers Information"  (JG_PO_VENDORS Descriptive Global flexfield) is defaulted automatically occasionally.

Expect that this context is not defaulted for Operating Units other then the Brazilian Operating Unit.

The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - Brazilian localization
2. Path: Suppliers -> Enter
3. Query a supplier in one Operating Unit other than the Brazilian Operating Unit

The context value "Brazilian Suppliers Information" (JG_PO_VENDORS Descriptive Global flexfield) is defaulted automatically occasionally.


The issue has the following business impact:
This flexfield is not required for Operating Units other than the Brazilian Operating Unit

Cause

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In this Document
Symptoms
Cause
Solution
References


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