My Oracle Support Banner

EAR9.2: Distribution Code(DST_ID_AR) is not Defaulting From Original Item But It is Defaulting From Business Unit in Transfer Worksheet (Doc ID 2011729.1)

Last updated on OCTOBER 18, 2021

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

  1. Create an item with a Distribution Code(DST_ID_AR) which is not the one setup as default Distribution Code at business unit level.
  2. Post this item.
  3. Create a transfer worksheet and transfer this item to another customer (without doubtful).
  4. Run an arupdate.
  5. Check that Distribution Code is not the one from the initial item, but the one of the business unit


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.