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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