My Oracle Support Banner

No Error Message While Running Receipt Accrual For BU Or Receipt Option (Doc ID 2276599.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

Issue:-No Error Message While Running Receipt Accrual For BU Or Receipt Option



Steps To Reproduce the Issue:-
1. Navigate to Main Menu->Purchasing->Receipts->Accrue Receipts.
2. Add a new vale.Select the Business Units Option under process and leave the Business Unit blank and clink on Run button

Observation:-No error is popped up that BU/Receipt ID is blank

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.