ECM: Able to save Treasury Accounting Entries without being required to generate InterUnit Accounting
Last updated on MARCH 17, 2016
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When there are Accounting entries where the Accounting Lines have GL Business Units that are different but has no chartfield information, an error occurs saying that the
chartfield values are required.
After the chartfield values are entered, able to save the Accounting entries without being required to execute the 'Update Accounting' button in order to generate the InterUnit accounting lines.
1. Navigate to Cash Management > Treasury Accounting > Accounting Entries
2. Enter Accounting Entries
a. Two accounting lines
b. GL Business Units are different
c. No chartfield values
d. Save the transaction
3. After receiving the error, Field is required (15,8)
a. Enter the chartfield values
b. Save the transaction
4. Able to save the transaction but the InterUnit entries are not created
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