ATTACH DEFAULT DOC CATEGORY TO SUPPLIER SITE FROM Italy GDF at Supplier Site Level ERRORS: "The value STD INV for value set JEIT_DOCUMENT_CATEGORY_NAME occurs..."
(Doc ID 740132.1)
Last updated on MARCH 02, 2019
Applies to:Oracle Financials for EMEA - Version 12.0.4 and later
Information in this document applies to any platform.
value set JEIT_DOCUMENT_CATEGORY_NAME
When attempting to attach a default document category within Globalization Flexfield for Italy at
supplier's site level the following error occurs:
"The value STD INV for value set JEIT_DOCUMENT_CATEGORY_NAME occurs in more than one row in column
DOC_CATEGORY_CODE of table FND_DOCUMENT_SEQUENCES_AP_V and duplicate values are not allowed. Please choose a different value or contact your system administrator.’
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Italian Payables Responsibility:
2. Navigate: Supplier / Suppliers
3. Define a new supplier
4. Define a new address
5. Create a new site under the Italy country
6. When attempting to attach a default document category within Globalization Flexfield (GDF) for Italy at supplier's site level it errors
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