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EBI9.2: How Are Defaulting Accounts While Creating Interunit Billing Invoice, Can Be Mapped Multiple Template At Business Unit Level? (Doc ID 2421789.1)

Last updated on MAY 18, 2021

Applies to:

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


Question: What is the configuration available to sustain the below scenario?

Business scenario:

- The accounts are used for Intercompany transaction.

- Business requirement is to have 4 different separate account for Inter unit payable, Inter unit receivable, Inter unit expenses and Inter unit revenue, apart from existing accounts, and it should default in the distribution line, while creating transaction for specific business units.

- Current expectation is for the accounts to be defaulting from the template and users not to have the option to map multiple template at Business unit level.
Is there is any provision to default the accounts for Business Unit?


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