Invalid Grid Column Name BUDGET_REF Error When Clicking on FLUID Receipt Distribution Details
(Doc ID 2947668.1)
Last updated on AUGUST 16, 2023
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After inactivating Budget Reference chartfield and running Standard Configuration and then going to an existing Fluid Receipt in Edit Mode and select a receipt line's distribution icon get error:
1.Inactivate Budget Reference via Set Up FIN/SCM > Common > Design Chartfields > Configure > Define CF Standard Configuration
2.Click Configure to run the full configuration (app engine FS_CFCONFIG)
3.Then view report CFX0001 to confirm Budget Ref has been inactivated
4 Next go to an existing Fluid Receipt in Edit Mode and select the distribution icon for a receipt line; get the above error message
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