Getting Error Message While Entering Details in ESR Screen in AP Invoices Windows with Switzerland Localizations

(Doc ID 1639556.1)

Last updated on NOVEMBER 17, 2016

Applies to:

EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Switzerland Add-on Localizations

Getting error message while entering details in ESR Screen in AP Invoices forms with Swiss Localization

While entering values in ESR Screen in AP Invoices form, getting following error message:

"Please choose an Operating Unit in Invoice form, as Multi Org Access may be enabled."

We have Swiss EMEA Localization installed. We found a note id 1584028.1 on MyOracle Support,  but the issue still persists after following the solution steps. (This solution step was already implementted in our case).

From should not give any error message

The issue can be reproduced at will with the following steps:
1. Navigate to the invoice workbench
2. Insert ESR data

The issue has the following business impact:
Due to this issue, users cannot insert data on ESR form


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