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