Financial Management - PSFT (MOSC)

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Business Unit Related>Procurement >Procurement Control>Withholding CF

edited Apr 22, 2014 12:24PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓


Hi All,

We have entered account , Chartfield3 , Fund Code , Dept on Withholding CF in Procurement Control but when Payment posting happens only account is getting defaulted and all other chartfileds are coming from the distrib line. Can you please let us know if there is any additional setup that needs to done.?  App 9.1 FSCM Bundle #20

Thanks.

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