User Getting Error Message "The receiving business unit setup for user XXX is not valid or doesn't exist." while Creating Receipt in Fluid Receipt Page when Business Unit is Empty in User Preferences and Receiver Setup
(Doc ID 2960762.1)
Last updated on AUGUST 22, 2023
Applies to:
PeopleSoft Enterprise SCM eProcurement - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
User getting error message while creating receipt in Fluid Receipt Page when Business Unit is empty in User Preferences and Receiver Setup.
The issue can be reproduced at will with the following steps:
1. Navigate : Setup Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences > VP1 > Overall Preferences
Business Unit : Blank
Click User Preferences tab
Click Procurement hyperlink
Click Receiver/RTV Setup
Receiving Business Unit : Blank
Save
2. Navigate : eProcurement > Create Receipt
Enter Business Unit
Click Add
Issue : Get error and will not allow to select business unit.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |