Not Able To Select A Customer In Bill To While Creating The Credit Memo
(Doc ID 605320.1)
Last updated on MARCH 07, 2023
Applies to:Oracle Trading Community - Version 11.5.10 and later
Information in this document applies to any platform.
On 11.5.10 in Production:
When attempting to select a bill to customer on the transactions form, the following error occurs.
Valid entered is not valid for current field. Please re-enter
Expect to be able to enter that customer.
The issue can be reproduced at will with the following steps:
- Go to Receivables Responsibility
- Go to transactions form
- Go to Bill_To and put the customer number
The error appears
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