No Error Message While Running Receipt Accrual For BU Or Receipt Option
Last updated on JUNE 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
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
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