My Oracle Support Banner

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 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
FORM:APXINWKB.FMB - Invoice Workbench

Symptoms

EXPECTED BEHAVIOR
Expect the GDF information is not required for Danish check invoices

STEPS
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.

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot save the transaction.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


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