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Error "Value entered is not valid for current field. Please re-enter" When using a particular Receipt Method, Bank Account Combination While Creating a Receipt (Doc ID 2692872.1)

Last updated on JULY 22, 2020

Applies to:

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

Symptoms

Unable To Use a Particular Receipt Method and Bank Account Combination While Creating a Receipt.

Cannot query the bank account on the receipt method setup form, even though the record exists in the back-end tables against the receipt method.


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


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a receipt using receipt method and bank account combination 
2. System does not allow to tab out and receipt summary form opens up.
3. List of values pops up with receipt method and bank accounts, and once a value is selected it shows "Value entered is not valid for current field. Please re-enter."

BUSINESS IMPACT
-----------------------
Cannot create receipts with this receipt method and bank account combination 

Cause

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In this Document
Symptoms
Cause
Solution


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