My Oracle Support Banner

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 MARCH 14, 2022

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

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
Changes
Cause
Solution
References

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