EAR9.1+: Override Account is Correct for First Business Unit Only if AR Revaluation Process Runs for Multiple Business Units. (Doc ID 1962966.1)

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

Statement of the issue:
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If the run control page of AR Revaluation process has Override Account and multiple business units , then Account is correct for the first business unit and rest of the business units do not have Account.

Expected Behavior:
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If the run control page of AR Revaluation process has Override Account and multiple business units , then Account should be correct for all the business units.

Steps to Replicate:
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Cause

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