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Invalid GL Business Unit Not Validated When Copied From Another PO (Doc ID 3067473.1)

Last updated on JANUARY 14, 2025

Applies to:

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

Symptoms


When copying a PO with an invalid GL business Unit to a new PO, the new PO will be created and saved with that invalid GL BU.


The issue can be reproduced at will with the following steps:

  1. Navigate to : Purchasing> Purchase Order > Add/Update POs and search for an old PO with invalid GL BU.
  2. Copy that PO to a new one.
  3. Notice that the new PO created with the same invalid GL BU and can be saved.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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