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 188.8.131.52 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
On: version 220.127.116.11 (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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms