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LOCAL BRA 9.1: Voucher Posting Error AP_PSTCOMMON.CF_INH2.STEP02 When Inherit DEPT Header (Doc ID 2583566.1)

Last updated on JULY 14, 2021

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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