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.
When the match expectation report was run for all the business units, the following error is observed:
1) Go to Accounts Payable > Reports > Vouchers > Match Exceptions
2) Select 'Process All Business Units' on run control.
3) Click Run.
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