EAP: Is There Any Option to Set "Do Not Mix BU" at Paycycle Level and Not Only at Payable Definitions Level? (Doc ID 2984400.1)

Last updated on NOVEMBER 07, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Is there any option to set "Do Not Mix BU" at Paycycle level?

The purpose would be to have separate payment reference by business unit for a particular pay-cycle, while the rest of the pay-cycles can create a consolidated payment for a vendor for vouchers belonging to multiple business unit.

Solution

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In this Document

Goal

Solution

References

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EAP: Is There Any Option to Set "Do Not Mix BU" at Paycycle Level and Not Only at Payable Definitions Level? (Doc ID 2984400.1)

Applies to:

Goal

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!