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

(Doc ID 2238033.1)

Last updated on MARCH 02, 2018

Applies to:

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


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

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

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


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