EAP Brazil Localization: Accounting entries incorrect for Closure Adjustment Voucher with Withholding (Doc ID 1930270.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Accounting entries for a Closure Adjustment Voucher with Withholding is incorrect.

STEPS
1. Create an Adjustment Voucher with Withholding
2. Run Voucher Posting
3. Close the Voucher
4. Run Voucher Posting to create close the Voucher

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms