EAP: Budget Check Run Control Invalid Value (Case Sensitive)
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.
When attempting to add Business Unit in lower case, the following validation error occurs:
Invalid Value, -- press the prompt button or hyperlink for a list of valid values (5,11)
1. Navigate to Accounts Payable > Batch Processes > Voucher > Budget Check
2. Select Business Unit
3. Enter value in lower case (for example us001)
4. Save the page and then navigate back to the page and change the business unit to us001, and the 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