AP: Voucher Can Be Saved With Different Business Units Of GL And PC . (Doc ID 2279613.1)

Last updated on JUNE 22, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

 
ISSUE:
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MM>AP>Vouchers>Add/Update>Regular entry

A voucher entered with different value for GL BU and the PC BU . Both BU should be same on a voucher or a PO. This voucher posted to Ledger as well without any errors.

This needs to be checked and should not allowed for any entry.

In Distribution Lines- 'GL Unit' & 'PC Bus Unit' were different values. I could save the voucher. This should not be allowed

 

STEPS:
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1. Setup security as business unit
2. Create a voucher and populate theGL Unit' & 'PC Bus Unit' were different values.
3. Save the voucher

Cause

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