EAP: Invalid Error On Missing Origin When Returning To Search On Regular Entry Page
Last updated on JUNE 18, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Getting Error "The origin designated on your operator profile either does not exist or is inactive.(7030,30)" when clicked on Voucher search result on Regular Entry page
1: Require Resource Type to be Entered in Project Costing
Navigation: Setup Financials/Supply Chain > Business Unit Related > Project Costing > Project Costing Options
2: Make "Business Unit, Project, Activity" as Required
3: Navigate to: Accounts Payable > Vouchers > Add/Update > Regular Entry
4: Enter PC Bus Unit, Project., and Activity and Leave Source Type blank and SAVE
5: Click Ok to error message
"Source type is required (9000,230)"
6: Select Return to Search button at bottom
7: Say NO to the confirmation box
8: Click on the Voucher ID from Search page and the error occurred
"The origin designated on your operator profile either does not exist or is inactive.(7030,30)"
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