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:

Symptoms

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)
Navigation: Receipts> Receipts

• Open the receipt created from Project Agreement Click on Applications
• Click on the GDF for the Write-Off or the Refunds application
• The error shows

Changes

Cause

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