R12: AP/JL When Entering An Invoice for Chile Globalization, No Options Available In The Global Context Flexfield for This Country.
(Doc ID 861292.1)
Last updated on AUGUST 14, 2023
Applies to:
Oracle Financials for the Americas - Version 12.0.4 and laterInformation in this document applies to any platform.
This problem can occur on any platform.
Oracle Globalization for the Americas.
Symptoms
When creating a payables Invoice, It is expected to populate the type of invoice in the Global Flexfield at Invoice header level.
However, this is not possible and an error is Returned
Error:
No error found on the list of Value
Error APP-FND-01436
Steps
1. Navigate to Chilean Payables responsibility.
2.Go to Invoices form and enter an invoice.
3 At Invoice hader level, Select the Global Flexfield at the end of row.
4. There are no values in the list of values.
Changes
Upgrade to R12.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |