EAP: Speedchart on Voucher Not Using PC Business Unit for Set Control Value (Doc ID 1678431.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Symptoms

In Accounts Payable, Speedcharts are setup to use a PC Business Unit that does not match the Payables or GL Business Unit. The Record Group of PC_16 is set to the PC Business Unit instead of SHARE. When using a Speedchart that uses this information, the Resource Type comes up invalid and the voucher cannot save when in reality the Resource Type is valid.

ERROR
Invalid field source type value TEST on invoice line 1. (7030, 657)


STEPS
1. On PeopleTools > Utilities > Administration > TableSet Control, change Tableset for US003 Set Control Value for PC_16 from SHARE to US003
2. Navigate to Set Up Financials/Supply Chain > Product Related > Project Costing > Transaction Options > Source Types, and create new Resource Type
3. Navigate to Set Up Financials/Supply Chain > Product Related > Procurement Options > Management > SpeedChart, and create new Speedchart
4. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry, and create new Voucher using SpeedChart of Test

Error Message indicates invalid Resource Type

The code is using the GL Business Unit instead of the PC Business Unit for the PC Chartfields to get the SETID based on the GL Business Unit being the Set Control Value. This is incorrect code.

Cause

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