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Where To Populate The Country Specific Information In R12, Which Was Populated In The R11i Globalization Descriptive Flexfields ? (Doc ID 470762.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Financials for EMEA - Version 12.0.0 and later
Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.

Goal

Where to populate the country specific information in R12, which was populated in the globalization descriptive flexfields ?

In R11i, users can enter some country specific information in the globalization descriptive flexfield in certain forms, such as the invoice workbench, bank setup form, supplier site form. In R12, most of the descriptive flexfield has been obsoleted or changed (see also <Note:420136.1>: Release 12: European & Regional Localizations).

Affected descriptive flexfields:
JG_AP_BANK_ACCOUNTS
JG_AP_INVOICES
JG_AP_INVOICES_INTERFACE
JG_AP_INVOICE_LINES_INTERFACE
JG_AP_REPORTING_ENTITIES
JG_AP_SYSTEM_PARAMETERS
JG_AP_TAX_CODES
JG_AR_MEMO_LINES
JG_AR_VAT_TAX
JG_HR_LOCATIONS
JG_HZ_CUST_SITE_USES
JG_FA_ADDITIONS
JG_GL_JE_HEADERS
JG_GL_JE_LINES_INFO
JG_GL_SETS_OF_BOOKS
JG_MTL_PARAMETERS
JG_MTL_SYSTEM_ITEMS
JG_PO_VENDOR_SITES
JG_RA_CUSTOMER_TRX
JG_RA_CUSTOMER_TRX_LINES
EFT Invoice Formats
EFT Payment Format Formats
EFT Payment Schedules Format
EFT System Formats
EFT Vendor Site Formats

Solution

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In this Document
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