My Oracle Support Banner

When Applying or Querying a Receipt Receiving Error: APP-FND-00828 (Doc ID 987075.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


When attempting to apply a receipt in detail, the following error occurs:

APP-FND-00828: Please enter the required context field value in the Receipt Application Information flexfield. The context field (also known as structure field) appears as one of the first segments in your flexfield.

The issue can be reproduced at will with the following steps:

1. NAV: Receipts->Receipts
2. Create a receipt
3. (B) Click Apply button
4. Select the invoice
5. (B) Click Apply In Detail button
6. Message appears
7. Enter the context field information for the flexfield
8. Save the application
9. Requery the receipt
10. (B) Click Apply button
11. Message appears again even when the context field was already entered before

The error only appears when the 'Required' check box is selected under Context Field section for descriptive flexfield 'Receipt Application Information'.

Due to this issue, users cannot apply receipts and keep the flexfield information, since this is not getting saved.


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
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.