Last updated on MAY 04, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The Business Unit is not defaulted on PO Accounting Entries page when the user re-navigates to the PO accounting Entries page.
Steps to Reproduce the Issue:
1. Check the User preferences from below navigation and note the Business Unit.
Main Menu->Setup Financials/Supply Chain->Common Definitions->User Preferences->Define User Preferences.Click on 'Overall Preferences' link
2. Navigate to Main Menu->Purchasing->Purchase Orders->Review PO Information->PO Accounting Entries.The Business unit is displayed as per Business Unit set at User preferences page.
3. Now navigate to any other component and come back to the PO Accounting Entries Page.
Observation:-The Business unit comes blank when re-navigated to PO Accounting Entries Page
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