EAP: Can The Receivable Line Generated For An Interunit Voucher Be Closed? (Doc ID 1984200.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.

Goal

(a) How to close the receivable line generated by voucher post for an interunit voucher which has distribution lines with different GL business units?
 
(b) Is there any effect of not closing the intercompany lines?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms