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NSC | How To Resolve Error "You have entered an Invalid Field Value for the following field: XXXX"?
Scenario: User is getting an error message "You have entered an Invalid Field Value for the following field: custentity_XXXX_payment_method" when marking the EFT Bill Payment field on a Vendor record.
To resolve this, check if the Partner Commissions/Royalties feature is enabled. This can be found in Setup > Company > Enable Features > CRM tab > Partners section.
If yes, then here are the steps we may take:
- Open the Vendor record
- Under the Financial subtab, open the Partner into another tab
- Edit the Partner record
- Under the Financial subtab, mark the Eligible for Commission field
- Click Save
- Navigate to
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