Error Creating Non-PO Receipt for Adhoc Items does not Default Account (10300,280)

(Doc ID 1578718.1)

Last updated on JULY 27, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Non-PO receiving does not work within peoplesoft - but does in Mobile Inventory

Create a Non-PO business unit - 'NP' that utilizes a 'NONPO' purchasing option. The NONPO purchasing option is set to not do combo edits

Steps
1) Add/Update Receipts
2) Put in the 'NP' business unit,
3) Uncheck the 'PO Receipt' checkbox, once on page, you should not have to put anything in the item_id_field, but do need to put something in the 'description', 'receipt qty','receipt price','Stock UOM' and a vendor id.


Error Message:
G/L Business Unit or Account missing for line 1, distribution 1. Correct and save again. (10300,280)
Either one or both the General Ledger Business or Account values are missing for the receipt line and distribution indicated. Correct the GL chartfields for the distribution and save the transaction again.

What Works: The non-po receipt works from within the PeopleSoft Mobile Inventory solution.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms