My Oracle Support Banner

EAM: Both Payable - Receivable Entries Created for Source and Target Business Units for AM Interunit Transfer (Doc ID 2696113.1)

Last updated on JULY 30, 2020

Applies to:

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

Goal

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] ?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.