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 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.

Symptoms

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



Cause

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