EAR 9.2: "You Have To Enter a Default System Function for Unknown Adjustment Reasons. (6010,79)" Error Message When Trying To Save the Configuration of a Receivables Business Unit Definition
(Doc ID 3053522.1)
Last updated on MARCH 03, 2025
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When attempting to save the GL Business Unit value at the Business Unit Definition tab from a Receivables Business Unit Definition configuration, the system throws Error Message (6010,79).
REPLICATION STEPS:
1.- Log into the FSCM 9.2 Online Application as a Receivables User.
2.- Navigate to: Set Up Financials/Supply Chain > Business Unit Related > Receivables > Receivables Definition
3.- Create a new Business Unit for Receivables.
4.- Go to the Business Unit Definition tab.
5.- Input a value in the GL Unit field.
6.- Save the changes.
7.- PROBLEM: The system throws an Error Message.
ERROR MESSAGE:
The default you enter here will be used when system encounters an adjustment reason not set up in the Adjustment Reason table. "
Users are unable to complete the definition of a new Receivables Business Unit, which prevents the completion of main implementation tasks, further halting the future processing of transactions.
If the User selects a valid value from the GL Unit look-up, the system should enable the proper save of the new Receivables Business Unit configuration, without such Error Message being triggered.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |