EAP: Posted Voucher Report (APX1020) Shows USD Currency For Non-USD Vouchers

(Doc ID 1964000.1)

Last updated on MARCH 18, 2016

Applies to:

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


The currency in APX1020, Posted Voucher Report, on the voucher total defaults to USD even though the voucher is not denominated in USD.

1. Navigate to Accounts Payable > Vouchers > Add/Update, and create a voucher in non-USD currency.
2. Post voucher.
3. Go to Accounts Payable > Reports > Vouchers > Posted Voucher and run APX1020 report.

Expected result:
The currency on the report should be the currency of voucher.

Actual result:
The currency is USD.


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