Knowledge:Error When Creating Payable Invoice from Expense Report: "Error: Insert failed. First exception on row 0'; first error: FIELD_CUSTOM_VALIDATION_EXCEPTION, Due Date Field: You must enter a value: (c2g_DueDate

Error When Creating Payable Invoice from Expense Report: "Error: Insert failed. First exception on row 0'; first error: FIELD_CUSTOM_VALIDATION_EXCEPTION, Due Date Field: You must enter a value: (c2g_DueDate_c)."

An error may occur when creating a Payable Invoice or Credit Note from an Expense Report. This is indicated by a "FIELD_CUSTOM_VALIDATION_EXCEPTION" related to the Due Date field. This issue arises because a software defect that was present in older versions has been resolved in newer versions, starting from Winter 2024. The fix requires an amendment to existing mappings. A solution is available that uses a Formula Field on the Expense Report.

Apr 16, 2025
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Error When Creating Payable Invoice from Expense Report: "Error: Insert failed. First exception on row 0'; first error: FIELD_CUSTOM_VALIDATION_EXCEPTION, Due Date Field: You must enter a value: (c2g_DueDate_c)."

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ArticlesError When Creating Payable Invoice from Expense Report: "Error: Insert failed. First exception on row 0'; first error: FIELD_CUSTOM_VALIDATION_EXCEPTION, Due Date Field: You must enter a value: (c2g_DueDate_c)."

Error When Creating Payable Invoice from Expense Report: "Error: Insert failed. First exception on row 0'; first error: FIELD_CUSTOM_VALIDATION_EXCEPTION, Due Date Field: You must enter a value: (c2g_DueDate_c)."

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