No Error Message While Running Receipt Accrual For BU Or Receipt Option
(Doc ID 2276599.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
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 value.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
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