R12:AP:APP-FND-00699: The value "XXX in the context field "context Value is invalid in the descriptive field "JG_AP_INVOICE_DISTRIBUTIONS". Please choose a valid value." (Doc ID 2058339.1)

Last updated on MARCH 23, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Is there a way to avoid the following error when navigating to the Global Descriptive Flexfield in the Invoice Workbench (APXINWKB)?

Example:
APP-FND-00699: The value "FV.US.GLOBAL in the context field "context Value is invalid in the descriptive field "JG_AP_INVOICE_DISTRIBUTIONS". Please choose a valid value when navigating in the Invoice workbench?

Solution

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