Interface from AP/PO/AM Combo Errors
We are upgrading from 8.9 to 9.1 and are implementing Combo Errors in AM. A voucher was sent over with an invalid chartfield combination and on the "Review" page (Approve FInancial Information), the asset is created but there is an error message that says "There is an invalid chartfleld value on the account entry line. Use the prompt tables on these fields to select a valid value".
What prompt tables is this referring too? All fields on this page are greyed out. We can see the asset on the basic add page, and update the chartfield information on the acquisition detail tab/link, but this table is still in error. (Also, we attempted to update the chartfield infomration on the basic add page and then save the Load Type/Status on this Review page as "In Process", but it wouldn't let us because of the invalid value.