Enter Valid PO Business Unit error when Saving a Procurement Contract for a SetID and Business Unit that differs from the User's User Preferences, Default SetID and Business Unit. (Doc ID 1558595.1)

Last updated on JULY 14, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

In 9.1 Procurement Contracts, Error is received when Saving a Procurement Contract for a SetID and Business Unit that differs from the User's User Preferences, Default SetID and Business Unit.

Error

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Error: Enter Valid PO Business Unit. (10400, 670)
  
STEPS TO REPLICATE

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1. By following these steps the issue can be reproduced:

 


2. If my User Preferences is set to default BU = US001/SetID = SHARE

 


3. If my User Preferences is set to default BU = US005/SetID = SHR02:

 

 

Cause

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