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.

Symptoms

On : 12.1.3 version, Switzerland Add-on Localizations

ACTUAL BEHAVIOR
---------------
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).
 

EXPECTED BEHAVIOR
-----------------------
From should not give any error message

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

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

Cause

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