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Value Entered is Not Valid for Current Field While Query Receipt or Customer in the Receipt Summary (Doc ID 1405863.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

While querying any receipt or customer in the "Receipt Summary" screen corresponding to an operating unit which is not the "Default Operating Unit" and does not share the same legal entity as the default operating  unit, the following error is encountered :

Value entered is not valid for current field. Please re-enter.

Responsibility:  Receivables Manager
Navigation:  Receipts > Receipts Summary
1.  Select Operating Unit, which is NOT the default operating unit but does not share the same legal entity as the default operating unit
2.  Select Customer or Select Receipt Number
Error occurs

1. Select Operating Unit which is NOT the default operating unit, but shares the same legal entity as the default operating unit
2. Select Customer or Select Receipt Number
No error encountered.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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