Last updated on SEPTEMBER 15, 2016
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.
This document lists multiple scenarios where copying a PO or Receipt to a Voucher results in the error;
SetID not found for name='BUSINESS_UNIT', value = "with record 'GL_ACCOUNT_TBL', tree". (2,214)
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