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Miscellaneous Charge Error: Field is Required: PO_VAL_ADJ_S - BUSINESS_UNIT (Doc ID 2823408.1)

Last updated on MARCH 29, 2022

Applies to:

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


Getting an error for miscellanous charge for a couple of different scenarios.



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



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