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EBI 9.1+: When Creating an IntraUnit Bill, Chartfield Inheritance Does Not Work Consistently for Accounts Receivable & InterUnit Payables Lines. (Doc ID 1990063.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 9.1 version, Chartfield Inheritance Bundle 25

ACTUAL BEHAVIOR
---------------
When creating an IntraUnit Bill, chartfield inheritance does not work consistently for Accounts Receivable Line & InterUnit Payables Line.

EXPECTED BEHAVIOR
-----------------------
After finalizing the bill, the accounting entries are expected as follows:
1. Accounts Receivable Line should inherit the chartfields from the Revenue Line.
2. InterUnit Payables Line should inherit the chartfields from the Expense Line.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Set up customer as interunit
2. Create interunit bill
3. Enter Revenue accounting entry and Interunit Expense

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, unexpected results show up

Cause

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In this Document
Symptoms
Cause
Solution
References


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