E1: 76B: Purchase Receipts Inquiry (P43214) Returns An Error Message: Invalid Business Unit - Error ID 3091, When You Reverse A Receipt

(Doc ID 2024093.1)

Last updated on SEPTEMBER 08, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


Enter Receipts by PO - Work With Purchase Receipts (P43214)

Purchase Receipts Inquiry (P43214) returns an error message:
Invalid Business Unit
Error ID 3091
when you reverse a receipt.
This message is returned in error. The reversal is completed if you ignore the error message and complete the reversal.


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