EAR9.2: Can Be Setup The Application So That the Items under Specific Business Unit Will Be Available Only To Specific Deposit Business Unit?
(Doc ID 2700699.1)
Last updated on AUGUST 14, 2020
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Is there any functionality to control / restrict application of items from different BUs where items under US002 will only be available for Deposit BU of US002?
Business has been having issues where operators are mistakenly applying items from other BUs for Deposits / Worksheets which is creating accounting entries out of balance.
Example: Item in US001 is been applied in Deposit BU of US002.
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