Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Multiple Transaction codes can be assigned to System Transaction APPD on System Transaction Codes page by selecting 'Allow Multiple Transactions' option on the System Transaction Map. One is set as default.
These two transaction codes are assigned to Intraunit Template with different Operating unit Chartfields.
When the AP Payment is done and posted, system generates Intraunit lines from the default transaction code.
There is no option to override the default system transaction code for AP payments to generate Intraunit entries as per the requirement as available on Online GL Journals.
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