Error: Invalid code table entry - when saving Invoice Request or Requisition

This error may occur in WebInvoicing or WebPurchasing when you save an Invoice Request or Requisition, respectively, even though the table entry is active. It can also be used on Invoices in FE without error. 
We are currently evaluating this issue and we will update this article when we have more information. 

Steps to Duplicate

1. Create a new invoice request in WebInvoicing or new Requisition in WebPurchasing.
2. Edit the distribution and select a transaction code from the drop down menu.
3. Click OK>> Save.**
**Note: Error is received.


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