Last updated on JANUARY 29, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
RSA entries are generated for Vendor payment by payment posting process
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.
Payment Posting should not generate RSA entries.
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