EAP: Voucher Posting, AP_PSTVCHR, Message Log error -- Inter/IntraUnit Setup not found when trying to create balancing row(s) (Doc ID 952593.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.

Symptoms

Voucher Posting (AP_PSTVCHR) run status in Process Monitor is 'Success' although the Voucher hasn't been posted due to a missing setup.  In addition, the Message Log has an error.

ERROR
Inter/IntraUnit Setup not found when trying to create balancing row(s) for CTAL/ CTFS

The InterUnit Processor Returned an Error for Business Unit 'CTAL' and Voucher ID '00182655'.

STEPS
1.  Add a Voucher (ensure Inter/Intra unit set up for the AP BU and GL BU is missing)
2.  Go to Voucher Post batch request page and run Voucher Posting process
3.  Run status of AP_PSTVCHR in the Process Monitor is 'Success'

BUSINESS IMPACT
Users will not be aware that Vouchers haven't been posted due to missing Inter/Intra Unit setup.  As a result, the Vouchers which are still not posted might just sit there for a long time until someone discovers something went wrong.

Cause

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