Error APP-FND-00699 Updating Supplier Header Localization Flexfield
(Doc ID 1961659.1)
Last updated on JANUARY 03, 2023
Applies to:Oracle Financials for the Americas - Version 126.96.36.199 and later
Information in this document applies to any platform.
On : 188.8.131.52 version, Argentina Payables
When attempting to update a supplier,
the following error occurs.
APP-FND-00699: The value "JL.AR.APXVDMVD.SUPPLIERS" in the context field
"Context Value" is invalid in the descriptive flexfield "JG_PO_VENDORS".
Please choose a valid value.
Additional information: Valid values are restricted by the WHERE clause
"WHERE...AND DESCRIPTIVE_FLEX_CONTEXT_CODE LIKE '%.CO.%'
This WHERE clause is derived from the CONTEXT_LIKE argument
in the flexfield call of this form.
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables - Argentina & Colombia localization - 184.108.40.206
Production and Test (copy of production)
2. Path: Suppliers -> Entry
3. Query a supplier
The user wants to fill separate information for the same vendor at the GDF
on vendor header level for both OUs (countries).
Note: The user is using different responsibilities for Argentina and Colombia.
For Colombia JG: Territory is set to Colombia at responsibility level
and for Argentina JG: Territory is set to Argentina at responsibility level.
4. For example:
The "Additional information for Argentina" popup is displayed :
Context Value : Supplier Information (Argentine Suppliers information)
Origin : Foreign
Taxpayer ID Type : Identificacion Tributaria del Exterior
Taxpayer ID Validation Digit :
Multilateral Contributor : No
Transaction Letter : E
VAT Registration Status Code :
Simplified Regime Contributor Type :
The issue has the following business impact:
Due to this issue, users cannot see the GDF working properly.
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