EAP: Payment Posting Generated Suspense Account (RSA) Entries for Multi Currency Transaction
(Doc ID 2226127.1)
Last updated on JANUARY 24, 2025
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
RSA entries are generated for Vendor payment by payment posting process
STEPS:
1. Create a Voucher in base currency INR for a Supplier enabled for Withholding.
2. Post the Voucher.
3. Make the Payment for Supplier in USD currency.
4. Post the Payment.
5. RSA entries are generated for two of the ledgers in base currency INR.
EXPECTED BEHAVIOR:
Payment Posting should not generate RSA entries.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |