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.

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms