Cant process the invoices error msg APP-FND-01436

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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b.prashant
Posts: 6
Joined: Tue Aug 09, 2011 2:46 am
Location: United Arab Emirates

Cant process the invoices error msg APP-FND-01436

Post by b.prashant »

Hi All
I am facing the issue with the invoice work bench that while punching the invoice Receive the error message APP-FND-01436: List of Values cannot find any values for you to choose.

it is for the COA value Company none of the values are being read.

I think it is a setup issue as the setup was done by some one else.

Regards
Prashant Bagul
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AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

Yes, it is setup issue.
Verify AFF setup steps, CO segment value set & values etc.
also check if accounting flexfield is freezed & compiled.

Regards,
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