R12: AP: Invoice Workbench Error when Entering a New Invoice : APP-FND-00828: Please enter the required context field value in the JG_AP_INVOICES flexfield
(Doc ID 2542298.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.
When entering an invoice in Invoice Workbench (APXINWKB) in a new operating unit the following error occurs:
APP-FND-00828: Please enter the required context field value in the JG_AP_INVOICES flexfield
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