My Oracle Support Banner

ECM: Unable to setup InterUnit Accounting Templates for Bank Statement Accounting (Doc ID 2012940.1)

Last updated on MAY 07, 2018

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

When setting up the Accounting Templates, there is no way to specify a GL Business Unit. As a result, the Accounting entries default the same GL Business Unit as the Bank Account, and no InterUnit entries are created when Bank Statement Accounting runs.

What are the setup for settting up InterUnit Accounting Templates for Bank Statement Accounting?

Solution

To view full details, 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 a vibrant support community of peers and Oracle experts.