Enhancement Request to fix the error while creating recurring procurement contract without entering AP GL Business Unit (Doc ID 2040513.1)

Last updated on JUNE 13, 2017

Applies to:

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

Symptoms

 Enhancement Request to fix the error while creating recurring procurement contract without entering AP GL Business Unit

Error: Default business Unit US001 is not valid for contract distribution for the current setid(10400,734)


The issue can be reproduced at will with the following steps:
1. Create a procurement contract, select US002 as SetId and Recurring Voucher
as contract process option and click Add
2. Enter values for highlighted fields and pick US001 as AP business unit
3. Enter description and click voucher distribution
4. Observe the  error

 

Cause

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