Financial Management - PSFT (MOSC)

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PeopleSoft- Interunit Billing

edited Oct 3, 2019 4:48AM in Financial Management - PSFT (MOSC) 8 commentsAnswered

Hi All,

I am trying to configure the interunit billing in my organization. But I am facing an issue with voucher creation.

In my setup, I have different supplier Setid for BI/AR and AP units and system uses the supplier mapped to GL BU of BI business unit and voucher goes into error because supplier does exists under setid of AP unit.

If map AP setid under GL BU (BI bus unit) then I will not be able be use this config, if my setid changes.

Example- US001 is the BI unit and US003 is my AP unit.

BI bus unit- US001

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