(9.2.24)voucher Accounting Entry With NULL Operating Unit Generated By Voucher Posting. (Doc ID 2283488.1)

Last updated on JULY 11, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Few vouchers have blank Operating unit on withholding accounting entries generated by the voucher posting process.

STEPS
-----------------------
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

Cause

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