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
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.%.