EAP: APA Entry for Inter Unit Bill Voucher Should be Pulled from the Inter Unit Template

(Doc ID 2053282.1)

Last updated on MARCH 18, 2016

Applies to:

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


Voucher created from Inter Unit Bill when posted, the APA Account is taken from the Accounting Entry Template. The APA Account should be pulled from the Inter Unit Template as the Expense Account.


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