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EeS: Error Received In the Self Service Invoice Accounting Page Classic Mode, Invalid Prompt Value(s) In Field(s) (Doc ID 2735584.1)

Last updated on DECEMBER 15, 2020

Applies to:

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

Symptoms

Users are unable to save a Self Service Invoice due to an error received in the Accounting page. 

ERROR
Invalid Prompt value(s) in Field(s).

STEPS
1. Add Self-Service Invoice
2. Invoice Lines tab enter Description, Quantity, UOM, Unit Price, Merchandise Amt
3. Additional Information tab > Accounting link > GL Unit field Display Only, Account field defaults with 999999 > OK
4. Error received, Invalid Prompt value(s) in Field(s)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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