EAR 9.2: Posting Transfer Worksheet Gives Error Incomplete Accounting Entries (ACTOB) When Transferred To Different Business Unit And Customer
(Doc ID 2289016.1)
Last updated on SEPTEMBER 29, 2023
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.2 version, Transfer Worksheet
When attempting to post transfer worksheet the following error occurs.
ERROR
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ACTOB accounting entries not balanced)
STEPS
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The issue can be reproduced at will with the following steps:
1. Create transfer worksheet.
2. Transfer it to different BU and different customer.
3. Create accounting entries OR run arupdate error will populate.
BUSINESS IMPACT
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The issue has the following business impact:
Cannot post transfer worksheet.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |