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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms