"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.

Symptoms

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

STEPS
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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
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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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