EAP: Voucher Copy Receipt Error - SETID NOT FOUND FOR NAME='BUSINESS_UNIT' (Doc ID 2215697.1)

Last updated on DECEMBER 19, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

An error is received when creating a Voucher, from a Receipt, that contains Receipt Reject Quantities.

ERROR:
SetID not found for name='BUSINESS_UNIT', value='' with record 'GL_ACCOUNT_TBL', tree ''. (2,214)
VCHR_PANELS_WRK.VCHR_TEMPLATE_ID.FieldChange Name:stat_dsply_atCopy PCPC:415 Statement:6
Called from:FUNCLIB_APINTFC.VCHR_COPY_HDR.FieldFormula Name:Copy_MTCH_WS2_To_Distrib_Line Statement:2293
Called from:FUNCLIB_APINTFC.VCHR_COPY_HDR.FieldFormula Name:loop_thru_lines Statement:2789
Called from:FUNCLIB_APINTFC.VCHR_COPY_HDR.FieldFormula Name:copy_voucher Statement:2997
Called from:FUNCLIB_APINTFC.VCHR_COPY_HDR.FieldFormula Name:copy_hdr Statement:3072
Called from:VCHR_PANELS_WRK.VCHR_COPY_H

STEPS:
1. Enter 2 Line PO > Dispatch
2. Add Receiver for full PO Qty/Amount > Save
3. On the Receipt, go to More Details tab > for one Receipt Line, enter a Reject Qty for full line Qty, Reject Action, Reject Reason > Save
4. Add Voucher from Receipt > one Line shows full Qty, Rejected Receipt Qty Line shows 0 > change 0 to any Qty > Select both Receipt Lines
5. Click Copy Selected Lines
6. Error above received
7. If a partial Receipt Line Qty is rejected, the remaining Qty copies into the Voucher without any errors

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms