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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

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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