Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
On entering the SetID on the Review Agreement Details page and tabbing out, the Supplier list values are not set, resulting in the below error.
Invalid value -- press the prompt button or hyperlink for a list of valid values (15,11)
The value entered in the field does not match one of the allowable values. You can see the allowable values by pressing the Prompt button or hyperlink.
1) Navigate to eSettlements > Buyer Information > Review Agreement Details
2) Enter the SetID
3) Enter Supplier ID
4) Hit Search
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