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EAP: Payment Post error, Inter/IntraUnit Setup Not Found When Trying To Create Balancing Row(s) For BU (Doc ID 2480847.1)

Last updated on JANUARY 16, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Payment Post error when balancing by Operating Unit

ERROR:
Inter/IntraUnit Setup not found when trying to create balancing row(s) for BU

STEPS:
1. Add Voucher under AP BU = US001
   Create a voucher with 2 distribution lines
   One line with Oper unit 100
   The other line with Oper unit 635
   Distrib Line G LBU = US001
2  Post the voucher
3. Pay the voucher
4. Post payment error Message Log: Inter/IntraUnit Setup not found when trying to create balancing row(s) for BU


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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