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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 SEPTEMBER 01, 2020

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

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In this Document
Symptoms
Changes
Cause
Solution
 1 - PO Has Lines Closed (Using "Copy From Source Document") (9.1, 9.0)
 2 - PO Has Lines Closed (Using "Copy Worksheet") (9.0, 8.9)
 3 - PO With Matching Is Closed (9.1)
 4 - PO With Matching Is Closed (9.0, 8.9, 8.8sp1)
 5 - Copy PO fails (9.1, 9.0, 8.9)
 6 - Copy Receipt With Different PO or AP Business Unit (9.1)
 7 - Invalid value in the field PO_LINE_DISTRIB.DISTRIB_LN_STATUS
References

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