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.
Users are unable to save a Self Service Invoice due to an error received in the Accounting page.
Invalid Prompt value(s) in Field(s).
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)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document