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 10, 2022

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:

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

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In this Document

Symptoms

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