EAP: UnPost Voucher error -- No default Ledger Group defined for business unit (9040,44)

(Doc ID 1588860.1)

Last updated on MARCH 18, 2016

Applies to:

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


Error received when trying to unpost a Voucher and Document Sequencing is enabled.

No default Ledger Group defined for business unit (9040,44)

1) Enable Document Sequencing for the Business Unit
2) Create a Regular Voucher where Total Amount = Miscellaneous Amount = 10 USD
3) Line amount = Distribution amount = 0.
4) Run Voucher Posting
5) Try Unposting the Voucher
6) Above error occurs


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