Last updated on MARCH 18, 2016
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
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.
STEPS
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
Cause
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