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" SetID not found for name='BUSINESS_UNIT',value='' with record 'PC_RES_AN_TYPE', tree ''.(2,214) PC_CF1_N_SBR.BUSINESS_UNIT_PC.SaveEdit Name Restrict_AnType " Error on Procurement Card Reconicllation Page Distribution Template (Doc ID 2643703.1)

Last updated on OCTOBER 15, 2021

Applies to:

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


Getting peoplecode error when entering distribution details under Procurement Card Reconciliation page - Distribution template.


Steps to reproduce the issue:

1. Enable Restricted Analysis Types under Set Up Financials Supply Chain > Install > Installation Options > Project Costing Integration.
2. Navigate to: Main Menu > Purchasing > Procurement Card > Reconcile > Reconcile Statement
3. Search for an Employee with a Pcard transaction to be verified
4. Click Distribution Template to change chartfields
5. Enter Distribution Details: include PC Business Unit, Project, Activity, Source Type; click Ok




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