EAP Brazil Localization: Accounting Entries for Closure Voucher with Withholding is not correct

(Doc ID 1997829.1)

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

After apply the individual fix of <Patch 19524469> -- CLOSE ADJUSTMENT VOUCHER WITH WITHHOLDING - BRAZILIAN LOCALIZATION, the accounting entries for a Closure Voucher with Withholding is incorrect.

STEPS
1.  Create a Regular Voucher with Withholding
2.  Run Voucher Posting
3.  Select the Voucher for Voucher Close
4.  Run Voucher Posting to create Closure entries

Cause

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