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"Value Entered is not Valid" Error when Updating Receipt Class in Receipt Batches Summary Form (ARXRWMAI) (Doc ID 2123291.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Issue Clarification
---------------------------

Getting an error in the receipt batches summary form when attempting to change the receipt class.
The same error does not occur in the receipt batches form.

ERROR / ISSUE
-----------------------

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

STEPS
-----------------------
Receivables
Menu: Receipt > Batches
When picking the “Batch Source” = the “Receipt Class” & “Payment Method” fields are populated automatically.
When picking a different receipt class from the LOV, get the error message

BUSINESS IMPACT
-----------------------
Need to be able to change in the summary form and not have to go the the receipts form to make the change.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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