R12:AP: Quick Invoices Line Will Not Save After Adding The PO Shipment Line Number (Doc ID 2921124.1)

Last updated on JANUARY 30, 2023

Applies to:

Symptoms

Quick Invoices Line will not save after adding the PO Shipment Line per interface report

ERROR
-----------------------
APP-FND-00699: The value "FV.US.GLOBAL" in the context field "Context Value" is invalid in the descriptive flexfield "JG_AP_INVOICE_LINES_INTERFACE". Please choose a valid value.
Additional information:
Valid values are restricted by the WHERE clause
"WHERE ... AND DESCRIPTIVE_FLEX_CONTEXT_CODE LIKE '%.US.APXIISIM.%' ...".
This WHERE clause is derived from the CONTEXT_LIKE argument in the flexfield call of this form.

Navigation:
The issue can be reproduced at will with the following steps:
1. Enter invoice in Quick Invoices Window
2. Run the Payables Open Interface Import
3. Invoice gets rejected "Need a PO shipment number for PO"
4. Going back to Quick invoices window and enter a shipment number for the PO
5. APP-FND-00699 shows and record cannot be saved

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.