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.
Payment Post error when balancing by Operating Unit
Inter/IntraUnit Setup not found when trying to create balancing row(s) for BU
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
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