EAP: Payable Period End Accrual Not Created For Regular or Journal Voucher Having Inter Unit Transaction and Total Amount is Zero (0).

(Doc ID 2078265.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Payable Period End Accrual Entries ( DST_ACCT_TYPE = APV) not created for voucher which having Inter Unit transaction. This happens when the Total Amount is Zero (0).


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