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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document