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EAP: Procurement Control Page Cannot Be Saved Without Setting Up Withholding  (Doc ID 2343888.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Procurement Control Page Cannot Be Saved Without Setting Up Withholding.


1. Navigate to: Setup Financials and SCM -> Business Units Related -> Procurement -> Procurement Control and search for a BU without withholding (Eg: NLD01)
2. Go to ERS option tab.
3. Change ERS option and SBI numbering as bellow:

- ERS option: "Allow ERS"
- SBI numbering: "Group voucher (Auto-num)"

4. Save the page. The following error is thrown:

"Account not valid".

Expected behavior: It should be possible to save this Procurement Control page without using withholding.


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