Financial Management - PSFT (MOSC)

MOSC Banner

Overriding ChartField Inheritance

edited Feb 11, 2014 5:00PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We are implementing PeopleSoft Payables 9.1 with PT 8.53. We setup Chartfield Inheritance Header and Line level to inherit: FUND and DEPARTMENT. We need to be able to setup an exception whereby Use Tax and Withholding liability are posted to a different FUND and DEPARTMENT. We setup these new values in the Tax Authority and Procurement Control, Withholding page, Chartfield link also specify Use Tax Expense in the Accounting Entry Template. Enter a voucher and post it. The system uses the ChartField Inheritance settings not the ones specify in the Tax Authority, Procurement Control or Accounting Entry Template. We need

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center