EAR9.2: Error Message When Posting External Item With Invalid Collector "Invalid value- press the prompt button or hyperlink for a list of valid values (15,11)"
(Doc ID 2691741.1)
Last updated on JULY 17, 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 post external invoice, the following error occurs:
REPLICATION STEPS
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Create Collector with Effective Date of 12/13/2019;
Add the new Collector created to existing Customer;
Create Billing invoice using the Customer with Acctg Date 11/01/2019;
Run Single Action Invoice;
The Invoice is uploaded to AR; External item created;
Click on Batch Standard and the message is displayed;
The item cannot be set for posting.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |