Error: "Not a Valid Number" in Receipts Batch Summary Search Screen When Searching Only By Batch Number (Doc ID 2803840.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

Symptoms

When attempting to query a receipt batch using the batch number, the following error occurs:

ERROR
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not a valid number

STEPS
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The issue can be reproduced at will with the following steps:

Responsibility: Receivables
Navigation: Receipts >  Batches Summary.

1. Open the Receipt Batches Summary form.
2. Click the Flashlight icon to query the receipt batch using the batch number.
3. The message invalid number is showing

Changes

 No recent changes to the application.

Cause

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