Casual User Gets an Error "Field is Required: REQ_COMMENTS - BUSINESS_UNIT" While Creating Receipt on Fluid Receipt Page when Business Unit is Blank on Overall Preferences Page.
(Doc ID 2960784.1)
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
Casual User gets an error while creating receipt on Fluid Receipt Page when business unit is blank on Overall Preferences page.
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 : US001
Save
2. Navigate : eProcurement > Create Receipt
Select an item and click Receive Selected
Click Save Receipt
Issue : Receive an Error
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |