EAP: Foreign Amount And Monetary Amount Have Opposite Signs for Withholding Voucher
(Doc ID 2257691.1)
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.
Foreign Amount and Monetary Amount have opposite signs for Withholding Voucher.
1. Create a Withholding Voucher
2. Run Voucher Post
FOREIGN_AMOUNT and MONETARY_AMOUNT should be of same sign
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