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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 later
Information in this document applies to any platform.
This problem can occur on any platform.
Oracle Globalization for the Americas.


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


No error found on the list of Value
Error APP-FND-01436

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.


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