R11i: AP: Error FND-00806 Accessing the Parameters Screen of the Request "Invoice Approval Status" In Spanish

(Doc ID 1942854.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

On: version 11.5.10.2 (Invoice Issues & MassAdd):

When attempting to launch the Invoice Approval Status report in Spanish, the following error occurs.

ERROR
-----------------------
"FND-00806 The default value Pending or Rejected is not valid for the Status segment"


Due to this issue, users cannot launch the report in Spanish.

Cause

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