(9.2.24)voucher Accounting Entry With NULL Operating Unit Generated By Voucher Posting.
(Doc ID 2283488.1)
Last updated on JUNE 20, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Few vouchers have blank Operating unit on withholding accounting entries generated by the voucher posting process.
The issue can be reproduced at will with the following steps:
1. Use detail - offset posting method
2. Create a voucher with withholding enabled and multiple invoice lines.
3. Keep the amount=0 for one of the invoice lines.
4. Run voucher posting.
5. Review accounting entries
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!