EAP: Error Creating Voucher From PO or Receipt -- "SetID not found for name='BUSINESS_UNIT', value = "with record 'GL_ACCOUNT_TBL', tree". (2,214)" [Consolidation]
(Doc ID 1305027.1)
Last updated on JULY 13, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.1 [Release 8.9 to 9] Information in this document applies to any platform.
Symptoms
This document lists multiple scenarios where copying a PO or Receipt to a Voucher results in the error;
Changes
Cause
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
