Error Creating AP Invoice When Tabbing Out of Supplier Field
(Doc ID 2376964.1)
Last updated on NOVEMBER 07, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.17.09.0 and later
Information in this document applies to any platform.
When attempting to add a supplier name in the invoice entry UI and clicking out of the field before entering a valid name,
the following error occurs.
error: invalid value: XXX
Invalid Value: XXX
The issue can be reproduced at will with the following steps:
1. Go to Create Invoice
2. Enter the BU f
3. Enter first 3 letters in the Supplier Field ...LOV will come up showing the available suppliers that match
4. Click out of the supplier field without entering a valid Supplier name, the field will be highlighted in red, but no error. If I click back in the supplier field, the error will come up that shows "Error: Invalid value: XXX"
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