EAP:Invalid Business Unit Error When Running Match Exception Report (APX1090) for All Business Units, Error: "Invalid Value for Business Unit: -- Press the Prompt Button for a List of Valid Values."
(Doc ID 2899542.1)
Last updated on SEPTEMBER 30, 2022
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When the match expectation report was run for all the business units, the following error is observed:
Steps:
1) Go to Accounts Payable > Reports > Vouchers > Match Exceptions
2) Select 'Process All Business Units' on run control.
3) Click Run.
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 |