While Saving the Descriptive Flexfield (DFF) Values in the Transaction Line, an Error Is Raised: 'Please enter the required value for the Project Number / Consolidated Bill Group segment in the Line Transaction Flexfield flexfield'
(Doc ID 3055940.1)
Last updated on OCTOBER 31, 2024
Applies to:
Oracle Receivables - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
Transactions workbench form raises below error when attempting to save the Descriptive Flexfield details in the transaction line.
Error : Please enter the required value for the Project Number / Consolidated Bill Group segment in the Line Transaction Flexfield flexfield
The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager.
2. Navigation: Transactions > Transactions.
3. Click on the Line Items, enter the line details.
4. Click Trans field LOV, enter 'PROJECTS INVOICES' in context value.
5. enter the DFF details, click ok, and save. Above error is then thrown.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |