Transaction Form Error "Value Entered Is Not Valid For Current Field" When Enter Bill To / Ship To Customer Account Number
(Doc ID 419796.1)
Last updated on MAY 23, 2023
Applies to:
Oracle Receivables - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions
Symptoms
When creating a transaction, users are receiving the following error message when attempt to enter the customer account number for either the Bill To or Ship To.
"Value entered is not valid for current field"
FYI: The customer record is active as well as the Bill To and Ship To locations. The sales person associated to this customer is also valid and active. The customer record is Not setup as a Prospect.
Changes
None
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |