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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 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 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 - 11.5.10.2
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:

Supplier 

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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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