EAP: Invalid GL Business Unit Error on Payment Request when GL BU is not an AP BU
(Doc ID 1937485.1)
Last updated on OCTOBER 01, 2018
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9] Information in this document applies to any platform.
When creating a payment request where the GL business unit is not an AP business unit, getting the following error on adding lines:
"Accounting Details line xx, invalid GL Business Unit xxxxx."
GL BU is being incorrectly validated using PS_SP_BU_AP_CLSVW.
STEPS 1. EGVL1 is a valid GL Business Unit (Set Up Financials/Supply Chain > Business Unit Related > General Ledger > General Ledger Definition) but is not set up as an AP Business Unit Set Up Financials/Supply Chain > Business Unit Related > Payables > Payables Definition). 2. Navigate to Employee Self Service > Payment Request Center, and create new Payment Request. 3. Add Lines.
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