Last updated on MAY 19, 2015
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Transfer Worksheet
When attempting to Transfer the Item from one customer to another ,
the Distribution Code(DST_ID_AR) is not defaulting from Original Item but it is defaulting from Business Unit.
Steps to Replicate
- Create an item with a Distribution Code(DST_ID_AR) which is not the one setup as default Distribution Code at business unit level.
- Post this item.
- Create a transfer worksheet and transfer this item to another customer (without doubtful).
- Run an arupdate.
- Check that Distribution Code is not the one from the initial item, but the one of the business unit
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