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Refund Created By G-Invoicing Error with APP-FND-00699: The value "FV.US.GLOBAL" in the context field "Context Value" is invalid (Doc ID 2916875.1)

Last updated on DECEMBER 20, 2022

Applies to:

Oracle U.S. Federal Financials - Version 12.2.9 and later
Information in this document applies to any platform.


Refunds created by G-Invoicing are automatically assigned a global descriptive flexfield value of "FV.US.GLOBAL", which is correct. However, when clicking on the GDFs (Global Descriptive Flexfield) for the Refund in the Receivables Application form, an error message pops up stating that the context value "FV.US.GLOBAL" is invalid and that there is a where clause looking for a value of %.ARXRWMAI.%.

Error received on the GDF is:


Steps to Reproduce:

Responsibility: Receivables Manager (Federal User)
: Receipts> Receipts




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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