ER9.2: When Selecting Posting Action For External Item Following Error Occurs "Invalid value -- press the prompt button or hyperlink for a list of valid values (15,11) The value entered in the field does not match one of the allowable values. You can see"
(Doc ID 2929888.1)
Last updated on OCTOBER 02, 2023
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Invalid Value Error When Selecting Posting Action For External Item
Replication Steps:
1. Create new invoice and fill in project Chartfields (Billing / Maintain Bills / Standard Billing )
2. Fill in Project only on Accounting Revenue Distribution line
3. Set the invoice as RDY
4. Run Single Action Invoice (Billing / Generate Invoices / Non Consolidated)
The invoice uploaded to AR
5. Click on Batch Standard and below message pop up (Account Receivables / Pending Items / External Items / Posing Action):
Message
Invalid value -- press the prompt button or hyperlink for a list of valid values (15,11)
The value entered in the field does not match one of the allowable values.
You can see the allowable values by pressing the Prompt button or hyperlink.
Invalid value -- press the prompt button or hyperlink for a list of valid values (15,11)
The value entered in the field does not match one of the allowable values.
You can see the allowable values by pressing the Prompt button or hyperlink.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |