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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.

Symptoms

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
-----------------------
error: invalid value: XXX
Invalid Value: XXX


STEPS
-----------------------
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"

Cause

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In this Document
Symptoms
Cause
Solution
References


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