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.

Symptoms

ISSUE:

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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


STEPS
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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




Cause

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