Last updated on SEPTEMBER 01, 2016
Applies to:Oracle Receivables - Version 184.108.40.206 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
While Trying to enter Transaction in Transaction > Transactions
Source > Manual
Class > Invoice
Type > Invoice
Enter Bill to number
System gives an error
"Value entered is not valid for this current field, Please re enter"
You are not able to enter a transaction for this specific customer.
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