APP-FND-01436 No List Of Values For Territory Flexfield In Receivables

(Doc ID 162184.1)

Last updated on OCTOBER 09, 2017

Applies to:

Oracle Receivables - Version 11.5.0 to [Release 11.5.0 to 11.5.10]
Information in this document applies to any platform.


Steps to Reproduce:

  1. Login to the Oracle Receivable Responsibility
  2. Navigate to Customers > Standard
  3. Query an existing Customer
  4. Click Find
  5. Click Ok to select an Address for the Customer
  6. Click Open to Open the Address selected
  7. Click Open to Open the Bill to field
  8. Click on the Flexfield in Sales Territory
  9. Enter details for the flexfield
  10. Click the Combinations button
  11. Click Ok Error occurs


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