Unable To Write-off On-Account Receipts, Getting Error "Value entered is not valid for current field. Please re-enter" (Doc ID 2240695.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Unable to create Receipt Write-off.
Error Message: "Value entered is not valid for current field. Please re-enter"

Steps to Reproduce:

Navigate to Receivables responsibility > Control > Write-off Receipts
Select desired Operating Unit
Try to select receipt number from list of values, it throws the error "Value entered is not valid for current field. Please re-enter."

No Changes

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

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