Cannot Enter In The Liability Account Field In The Invoice Batch Form

(Doc ID 2048497.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When creating a new invoice batch the client needs to enter an account combination in the Liability Account field. The field is greyed out and does not allow for entry. Get the following error msg when clicking in the field:
APP_FND-01016: Routine FDFRKS: Unknown structure ID 0 for flexfield code GL # with application ID 101


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