EAP: Procurement Control Page Cannot Be Saved Without Setting Up Withholding
Last updated on DECEMBER 28, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms