EAR 9.2: Transfer Worksheets Do Not Create Correct Accounting Entries if IntraUnit Rows Are Present
(Doc ID 2714599.1)
Last updated on SEPTEMBER 25, 2020
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Transfer Worksheet
Transfer from one business unit to another creates the incorrect accounting entries with intra-unit setup in place.
The issue can be reproduced at will with the following steps:
1: Have setup for intra-unit
2: Create item under US001 customer 1000.
3: Pay the item partially
4: Item remaining amount needs to be transfer to US005 customer 1000.
5: Observe the accounting entries for new transfer group.
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