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

(Doc ID 2123291.1)

Last updated on APRIL 15, 2016

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.


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.


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

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

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


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