EAR9.1+: AR_PAYLOAD Assigning Different DEPOSIT_BU Versus BUSINESS_UNIT Field Values

(Doc ID 1960347.1)

Last updated on MARCH 09, 2017

Applies to:

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



Issue: When adding an online Deposit, the PS_DEPOSIT_CONTROL record holds the same value within DEPOSIT_BU and BUSINESS_UNIT, while the AR_PAYLOAD process is assigning different values within DEPOSIT_BU and BUSINESS_UNIT when the AR business Unit is pointing to a different GL Business Unit.

Steps to replicate:



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