EAP: Voucher VAT Amounts in Reporting Currency are Not Automatically Populated
Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
When a voucher containing VAT is created and being treated as "domestic" and the AP BU currency different from the transaction currency the delivered "VAT Reporting Currency Amounts" information is not automatically generated, the user must enter a VAT amount then Refresh the data.
PeopleSoft should have the ability to automatically calculate this information based on the exchange rates within the system and information entered on the voucher, as it become tedious to update these values manually when the vouchers are loaded using EDI or Excel Upload.
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