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EAR 9.1+:Incorrect Accounting Entries For A Write Off Linked To An On Account Item (Doc ID 2168410.1)

Last updated on JUNE 20, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On 9.1 the Accounting Entries have VAT(Value Added Tax)-Final entry If an on-account item is written-off (MT-02).

Steps to Replicate:
-------------------------

  1. Write-off on-account item.

Cause

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