Miscellaneous Charge Error: Field is Required: PO_VAL_ADJ_S - BUSINESS_UNIT
(Doc ID 2823408.1)
Last updated on MARCH 20, 2025
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Getting an error for miscellanous charge for a couple of different scenarios.
Error:
Scenario 1
1) Create PO (Purchasing > Purchase Orders > Add/Update POs)
2) Add misc charge
3) Dispath PO
4) Delete the misc charge - get error
Scenario 2
1. Bring up an existing PO. (Purchasing > Purchase Orders > Add/Update POs)
2. Click on the Schedule Icon
3. Click on the Miscellaneous icon
4. Do not make any changes. Click OK
5. Click on Save to save the page - get error
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |