Last updated on MARCH 09, 2017
Applies to: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.
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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