LOCAL BRA 9.1: Voucher Posting Error AP_PSTCOMMON.CF_INH2.STEP02 When Inherit DEPT Header
(Doc ID 2583566.1)
Last updated on SEPTEMBER 06, 2019
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 and later
Information in this document applies to any platform.
Voucher Posting Error AP_PSTCOMMON.CF_INH2.STEP02 When Inherit DEPT header
The issue can be reproduced at will with the following steps:
1. Installation Options > Payables > Posting Method = Detail Offset Method
2. Chartfield Inheritance> Inheritance Group = Payables Distrib Level Entries > Department = Inherit within Unit
3. Payables Header Level Entries: Setup Financials/Supply Chain > Common Definitions > Design ChartFields > ChartField Inheritance > ChartField Inharitance
4. Create a voucher
5. Process voucher for payment
6. Post the voucher payment. The Distr Acct Type APA didn't Inherit Deptid from voucher distribution line.
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