EAR9.2:Discrepancy In Accounting Entries For Intercompany Maintenance Worksheet (Doc ID 2109910.1)

Last updated on FEBRUARY 24, 2016

Applies to:

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

Goal

Question :-Why the accounting entries generated are different in the below 2 scenarios in Maintenance Worksheet for InterUnit Items:-

Scenario 1: When item is selected first and then On Account item. InterUnit entries are generated for On Account Item.
Scenario 2: When On Account entry is selected first and then item. InterUnit entries are generated for  Item.
 

Solution

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