EAR9.1+: Transfer Item Creating Wrong Entries When GL Units Point To Same VAT Entity (Doc ID 1672200.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

We have the following configuration:

- AR unit GBR01 pointing to GL unit GBR01
- AR unit GBR02 pointing to GL unit GBR02
- GL units GBR01 and GBR02 pointing to the same VAT Entity GBR01V

Create a bill in Billing for unit GBR01. Load the bill to AR. An one-sided AR entry will be created in AR. Transfer the item from GBR01 to GBR02. The transfer worksheet will be in error, as the entries are incomplete.

Cause

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