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Verify Document Tolerance Process FS_DOC_TOL Run Control Page Does Not Require Business Unit to be Entered (Doc ID 3012960.1)

Last updated on MARCH 27, 2024

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Verify Document Tolerance FS_DOC_TOL process run control page does not require business unit to be entered. Page should validate entry of a business unit.

Steps to Reproduce Issue:
1. Navigate to Purchasing > Purchase Orders > Verify Document Tolerance
2. Enter a Description
3. Set
Process Frequency = Always Process
Document Type = Purchase Order
Run Option = Business Unit
Do not enter Business Unit
4. Click Run
5. You are allowed to run Document Tolerance Checking app engine FS_DOC_TOL without entry of Business Unit.


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