EAP: Payment Posting Generated Suspense Account (RSA) Entries for Multi Currency Transaction
(Doc ID 2226127.1)
Last updated on MARCH 26, 2019
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.
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