My Oracle Support Banner

EAR9.2: Invalid Fund Affiliate Value Error Message Received when Creating Accounting Entries: "Invalid value, please press prompt button for a list of valid values (15, 11) for field AFFILIATE_INTRA1.The value entered in the field does not match one of.. (Doc ID 2799144.1)

Last updated on AUGUST 12, 2021

Applies to:

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


When attempting to create accounting entries, the following error occurs:

The issue can be reproduced at will with the following steps:
1. Create deposit;
2. Navigate to create accounting entries page- for Deposit created;
3. Check fields- PC Bus Unit field is not populated - it can be seen that the SetId is showing as ABC when searching for Fund Affiliate, with Affiliate value as XYZ;
5. Select the value ABA for Fund Affil field;
6. Now set PC BU Unit value as US001;
7. Search Fund Affiliate value again, still shows ABC as SetID;
8. Select ABA for Fund Affiliate value;
9. Click Save Button, and then see the error message.

For the replication steps, please review Replication_File.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.