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NSC | How To Resolve Error "You have entered an Invalid Field Value for the following field: XXXX"?

edited Jun 2, 2025 2:45PM in Accounting / ERP

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:

  1. Open the Vendor record
  2. Under the Financial subtab, open the Partner into another tab
  3. Edit the Partner record
  4. Under the Financial subtab, mark the Eligible for Commission field
  5. Click Save
  6. Navigate to
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Ely Gulen-Oracle | Ask A Guru

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