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APXINWKB: GDF / DFF Does Not Appear - JG_AP_INVOICE (Doc ID 802100.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials for EMEA - Version to [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
FORM:APXINWKB.fmb - Invoices Workbench


After following the country install steps for the country Localization DFF (France in this example), we still do not see the "()" in the show field folder options.

Already checked:
1. Include the JG Global Flexfield enabled flag form function in your Oracle Financials for Europe menu hierarchy
2. For each custom responsibility that uses windows with country-specific or regional
features,ensured that:
a. The application is set to your regional application.
b. The menu is created according to the example in the Creating New Menus section.
3 Set the Profile options at French Localization Responsibility level:
a. JG: Application
b. JG: Territory
c. JG: Product
d. Default Country
4. Queried and recomplied the DFF JG_AP_INVOICE. France Context: JE.FR.APXINWKB.TAX_RULE
5. The JG and JE moduels are "licensed" ('i')

-- Steps To Reproduce:
1. Open the AP invoice screen
2. Click on Folders and Display field.
3. Does not display the '()'


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