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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.

Symptoms

When attempting to post pending items with VAT, it is going in ACTOB error though entries are balanced.


Error
-------
ACCOUNTING ENTRIES ARE OUT OF BALANCE.


Replication:
---------------
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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