EAP: Error When Saving Voucher - Field is Required: VCHR_ASSET_VW - BUSINESS_UNIT_GL (124,64) (Doc ID 2238033.1)

Last updated on MARCH 01, 2017

Applies to:

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

Symptoms

When a new Voucher is added and saved, system issues following error message after upgrade to 9.2

STEPS:
1. Add a Non-Asset Voucher
2. Enter all the required fields on the Voucher
3. Click on save which triggers error message

ERROR:
Field is Required: VCHR_ASSET_VW - BUSINESS_UNIT_GL (124, 64)

Cause

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