EEX8.8/8.9/9/9.1: How to Skip VAT Rounding Rule Error In Expense Report Lines?

(Doc ID 1965701.1)

Last updated on MARCH 24, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 8.8 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.


How to skip VAT Rounding Rule Error in Expense Report lines While creating Expense Report for the VAT Enabled Business Unit?


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