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 Customization > Scripting > Scripted Records
- Edit Vendor
- Under the Client Scripts subtab, clear the Deployed checkbox of Electronic Payments Entity Details CS
- Reload the Vendor record, then under the Bank Payment Details subtab, mark the EFT Bill Payment checkbox
- Then on the Vendor Scripted Record, mark the Deployed checkbox of the Electronic Payments Entity Details CS Client Script
I hope this helps! Do you have insights or other tips? Let us know in the comments! 😊
