Supply Chain Management - PSFT (MOSC)

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Receipt Accural Process

edited Mar 8, 2013 10:29AM in Supply Chain Management - PSFT (MOSC) 1 commentAnswered
Hello,

We are implementing the delivered Accural Process in PeopleSoft 9.1 and noticed in system testing that when a PO has been created for one busines unit at the header for example 00007 and the distribution line accounting being used is to another business unit for example 00041, the offset accoounting is using the business unit at the header which for this example would be 00007 intead of 00041 which was used on the distribution line accounting.  Is the delivered Receipt Accural process creating the offset based on the PO header and working as designed?  Is there any way to change configuration

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