92 FIN AR Payment Worksheet is ACTOB because of insertion of interunit lines
With PeopleSoft Fin Receivables > Item Activity
We use both Billing /AR and AP but they are not interunit tied modules. When creating an AR deposit / applied payment worksheet and processing this through BATCH we receive interunit lines ( 1817 is one account) and we do not have any interunit configuration in place. I do see that the transaction grouping field has changed from 9.1 to 9.2 (seq_num to seq_num4). But I do not find any information as to why?
Has anyone else found issues with the insertion of these extra lines, that do not consistently happen. Might it be new programming behind external banks or bank codes?
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