My Oracle Support Banner

Transactions Workbench: Attempting to Create Invoice for Customer, Using Bill To Number and Receive Error - Error Value Entered is Not Valid for the Current Field. Please Re-Enter (Doc ID 1642041.1)

Last updated on JUNE 01, 2018

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.


Attempting to create an invoice, using a customer Bill To number and receive the following error:

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.