Last updated on JANUARY 25, 2017
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
After entering the required information in the Brazil Global Flexfield GDFF in the Payables Suppliers Sites Address Book the data is not saved.
There is no error code or error message.
The JG_PO_VENDORS GFF and CONTEXT VALUE for BR (JL.BR.APXVDMVD.SITES) are correctly setup and compiled.
STEPS TO REPRODUCE
1. Path: Suppliers -> Enter
2. Query a supplier
3. Create a new supplier site or click on an existing Supplier site.
4. Click on the Global Flexfield icon.
5. Enter all the required information in the Global Flexfield.
7. Requery the same supplier site and no information was saved in the Global Flexfield.
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