Last updated on MAY 27, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
An InterUnit Voucher is entered for a VAT AP Business Unit. The Distribution Line GL Unit is a Non-VAT Business Unit. Voucher Mass Maintenance is used to change the Accounting Date. After Mass Maintenance is complete, Voucher Build is run. The Voucher Build does not complete for this scenario.
1. Add Voucher BU CAN01
2. Vendor USA0000003 and Distribution Line GL Unit US001
3. Accounting Date 03-03-2016
4. Save Voucher
5. Voucher Mass Maintenance
6. Field Change Accounting Date to 3-15-2016
7. Run Mass Maintenance
8. Run Voucher Build
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