EAP: Incorrect Currency Code on the VAT Distribution Line VAT Information page for the Voucher
(Doc ID 1606775.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
The VAT Distribution Line VAT Information page has an incorrect Currency Code if the Voucher has multiple distribution lines and the lines are associated to different GL Business Units.
1. Create a VAT Voucher with 2 Distribution lines where both line are associated to different GL Business Units (1st line is for AUS and the 2nd line is for BEF.)
2. Display the VAT Distribution Line VAT Information page
3. For the 2nd Distribution Line, the Currency Code being displayed under the VAT Calculations is the Currency Code of the 1st Distribution Line. It is showing AUS instead of BEF
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document