Denmark Requires Payment Category For Check
(Doc ID 397792.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Financials for EMEA - Version 11.5 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
FORM:APXINWKB.FMB - Invoice Workbench
Expect the GDF information is not required for Danish check invoices
1. Responsibility: Oracle Payables - 11i.AP.M
JG: Application = Payables
JG: Product = European Localizations
JG: Territory = Denmark
2. Path: Suppliers -> Entry
Create a supplier with no related supplier bank account, default payment method for supplier and
supplier site set to check.
3. Path: Invoices -> Entry -> Invoices
Create an invoice to the supplier.
The globalization flexfield "Additional Information for Denmark" always requires a payment
category even though payment method is check and the fields are not defined as required.
The issue has the following business impact:
Due to this issue, users cannot save the transaction.
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