User enters Charge by following this path:
Transactions > Bank > Match Bank Data > Select Account > Click Add Charge > Enters values to the necessary fields > Click Add
Receives Error: ReferenceError: “value” is not defind. (INVOCATION_WRAPPER#3)
Solution
If this error is being received when adding charge for Parent Subsidiary, it is handled by an issue filed as Enhancement 515195. As an alternate solution, you can:
1. Navigate to Setup > Accounting > Accounting Preferences > Items/Transactions
2. Under Other Transactions Preferences, set Duplicate Number Warnings = No Warnings
3. Save
If that does not work, then the alternative solution is to:
1. Add Charges manually outside the Match Bank Data page
Note: To search and vote for the Enhancement see 10054 Voting for Enhancements.
If this error is being received when adding charge for Non-Parent Subsidiary, it is handled by an Defect 761853. As an alternate solution, you can:
1. Create the charge manually outside of the Match Bank Data page by navigating to Transaction > Bank > Write Checks
2. use CSV import to import one or multiple Checks
3. Disable the Duplicate Number Warnings preference