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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 later
Information in this document applies to any platform.


Casual User gets an error while creating receipt on Fluid Receipt Page when business unit is blank on Overall Preferences page.

Note: In the Replication Steps, User Details / Company Names / Addresses / Emails / Telephone Numbers / Etc. are fictitious (based upon made-up data used in the Oracle DEMO Environments), any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

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

           2. Navigate : eProcurement > Create Receipt
                      Select an item and click Receive Selected
                      Click Save Receipt
           Issue : Receive an Error



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