EAR 9.1+:Incorrect Accounting Entries For A Write Off Linked To An On Account Item
(Doc ID 2168410.1)
Last updated on OCTOBER 18, 2021
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:
-------------------------
- Write-off on-account item.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |