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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
-----------------------

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


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