Last updated on MARCH 08, 2017
Applies to:Oracle Financials for the Americas - Version 184.108.40.206 and later
Information in this document applies to any platform.
Why does the system show a message "Error" and does not allow to save the data.
No other detailed message is shown by system, only "Error".
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables
2. Path: Suppliers -> Entry
3. Create a supplier and save.
4. Navigate to Address Book -> Manage Sites -> Global Descriptive Flexfield
5. Keep Context Value as "Brazilian Supplier Sites Information"
6. Try to fill the Inscription Type field
7. Try to fill the Brazilian Localization Global Flexfield on supplier site,
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