EAP: PC Business Unit And Activity ID Are Incorrectly Inherited To Sales Tax Accounting Line (Doc ID 2107908.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Posting Method is Detail-Offset Method and ChartField Inheritance for Project Chartfield is set as 'Do not Inherit' for Payables.

When Sales Tax Accrual Accounting is generated, it does not inherit the value of Project Id but Inherit the PC Business Unit and Activity ID values from Distribution Line.
 

Solution

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