Resolve Error: “You have entered an Invalid Field Value xx for the following field: custcol_in_uqc” on Invoice Approval

Scenario

Error: “You have entered an Invalid Field Value xx for the following field: custcol_in_uqc” when user is approving invoice through Invoice Approval Workflow

Solution

The error above is encountered if the Unit of Measure used on the transaction does not have a corresponding value in the India Tax UQC column. To resolve the error:

1. Navigate to Lists > Accounting > Units of Measure
2. Click Edit on the Unit of Measure used on the transaction
3. Make sure that the India Tax UQC column is populated with a default Tax UQC
4. Click Save