Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12 - Brazilian Additional Information

edited Sep 5, 2013 5:58PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

We are in the process of upgrading to Oracle R12. During user testing, we encountered this error message while trying to make a Manual single payment for an invoice:

"Please enter a value for Payment Location globalization flexfield under Payables Options"

We have not enabled localization for Brazil operating unit. When we disabled the "Brazilian Additional Information" DFF so it does not appear in the Payables Options window, compiled the modified DFF, and even re-started the database, we still get the error message when trying to pay a Manual single payment.

What could we be missing so that we are not required to enter the "Brazilian Additional Information" DFFs under the Payables Options window?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center