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EAR 9.2: Getting Error Message (6070,46) When Creating A Transfer Worksheet In Accounts Receivables Between Two Different Business Units (Doc ID 2580390.1)

Last updated on AUGUST 23, 2019

Applies to:

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

Symptoms

ISSUE:

When the functional team tries to build/save a Transfer Worksheet to transfer certain existing Items from one Business Unit to another, the system is throwing an Error Message stating that the Transfer Control Distribution Codes are not matching between the Business Unit values selected.

REPLICATION STEPS:

    1.- Log into the FSCM Online Applications as a Receivables User
    2.- Navigate to: Accounts Receivable > Receivables Maintenance > Transfer Worksheet > Create Worksheet
    3.- Select a Business Unit, Customer ID, and Item ID, and build the Worksheet
    4.- Define a new Business Unit value, but keep the current Customer ID for the affected Item ID
    5.- Save the changes
    6.- The system throws an Error Message

ERROR MESSAGE:

     " Transfer not allowed. Transfer Control Distribution Codes do not match. (6070,46)
       The Transfer Control Distribution Code for the TO and FROM Business Units do not match. Transfer to another Business Unit requires that both Business Units have the same Transfer Control Distribution Code. "

ACTUAL RESULT:

Users are unable to transfer a Customer's outstanding Item from one existing Business Unit to another.

EXPECTED BEHAVIOR:

The system should enable the Transfer Worksheet to be completed, and AR Update to be run, so that the proper Accounting Entries are being created, and the Item is switched between Business Units, keeping the current Customer ID.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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