EAM: Both Payable - Receivable Entries Created for Source and Target Business Units for AM Interunit Transfer
(Doc ID 2696113.1)
Last updated on JANUARY 25, 2021
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Why both Payable - Receivable contra entries get created for both Source and Target Business Units for AM Interunit Transfer unlike it happens in GL [System creates IU payable entries for 1 Business Unit and IU receivable entries for other Business Unit] ?
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