EAR 9.2: ARUPDATE Gives Error ACTOB for Pending Items with VAT when Setup for Intraunit
(Doc ID 2243241.1)
Last updated on DECEMBER 20, 2019
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When attempting to post pending items with VAT, it is going in ACTOB error though entries are balanced.
ACCOUNTING ENTRIES ARE OUT OF BALANCE.
The issue can be reproduced at will with the following steps:
1. Setup for Intraunit balancing by fund code.
2: Create new pending item, create online accounting entries and put fund code.
3: Run ARUPDATE.
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