Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
• Should be possible to change the AR Dist Code for items in transfer worksheet. So transfer to same business unit, same customer but different AR Dist Code.
• Should be possible to partially transfer items. At this moment it’s only allowed to transfer complete item. At this moment users have to use Split Item to split item first and then using transfer worksheet => This is not efficient and time consuming.
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