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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 FEBRUARY 04, 2019

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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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