Getting "No Business Unit Selected" When Creating Fluid Requisition While The Default Business Unit Is Inventory Business Unit
(Doc ID 2865761.1)
Last updated on OCTOBER 29, 2024
Applies to:
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Getting error message when trying to create a new eProcurement fluid requisition when the user has a default business Unit as Inventory Business Unit.
The issue can be reproduced at will with the following steps:
- Navigate to : Setup Financials/Supply Chain > Common Definition > User Preferences > Define User Preferences
- Set the default BU to be an inventory BU.
- Navigate to Home Page > eProcurement tile > Create Requisition tile and try to create a new requisition.
- Getting error message.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |