Last updated on SEPTEMBER 15, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
For Receiver option it is validating only on receipt id. If I remove BU value after populating receipt# still the process is getting triggered. Add the BU validation for both BU and Receiver options.
Steps to reproduce the issue:
1.Navigate to Purchasing ->Receipts ->Accrue Receipts
2.Add a New Value.
3.Select the Process option As receiver
4.Select the BU and Receiver ID.
5.Remove the BU now and click on the Run button.
There should be validation for BU as well. It should not allow to submit the process with blank BU
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