EAP: Voucher Distribution Line Allowing Invalid Combination of GL Business Unit and Project Costing Business Unit
(Doc ID 2285224.1)
Last updated on FEBRUARY 07, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Can save a Journal or Voucher with an invalid combination of General Ledger Business Unit and Project Costing Business Unit.
1) Enter a transaction using valid combination of GL Business Unit 20000 (Correct BU) with PC Business Unit PCSPF
2) Change the GL Business Unit to 30000 (Incorrect BU) and save the transaction
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