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EAP: Payment Posting Generated Suspense Account (RSA) Entries for Multi Currency Transaction (Doc ID 2226127.1)

Last updated on OCTOBER 01, 2018

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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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