EGL 9.2: Copied Manual Journals Have VAT Line Ignored

(Doc ID 2107738.1)

Last updated on FEBRUARY 17, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.



When a manually entered journal contains a manually entered VAT line and is then copied using the copy journal process, the VAT line is not picked up during VAT processing

The issue can be reproduced at will with the following steps:
1.Create a journal one line with VAT account and other non VAT account
2)Edit and post
3)Copy the journal
4)check the journal that was created by the copy process
5)Query PS_JRNL_VAT table and see if Vat AMT is populated


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