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EAR9.2: Invalid Value Error when Clicking OK after Selecting Posting Action (Doc ID 2680652.1)

Last updated on SEPTEMBER 21, 2020

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When attempting to click on OK when selecting Posting Action for an item in AR, the following error occurs.

ERROR
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REPLICATION STEPS
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  1. Create Online Bill under Express Bill Entry page;
  2. Change status of the invoice to RDY;
  3. Process the invoice by running Single Action Invoice. Make note of the receivables group;
  4. Open the group from online items group entry by going to Main Menu > Accounts Receivable > Pending Items > Online Items > Group Entry;
  5. Go to Group Action tab;
  6. Select a Posting Action as Batch Standard and click OK -message error is displayed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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