R11i: AP: Error FND-00806 Accessing the Parameters Screen of the Request "Invoice Approval Status" In Spanish
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
On: version 184.108.40.206 (Invoice Issues & MassAdd):
When attempting to launch the Invoice Approval Status report in Spanish, the following error occurs.
"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.
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