EAP: PC Business Unit And Activity ID Are Incorrectly Inherited To Sales Tax Accounting Line
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms