EAR9.2: Enhancement Request to Transfer Item to Different AR Dist Code and Allow Partial Item Transfer.

(Doc ID 2088653.1)

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.


Business requirements:
• 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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms