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.
Symptoms
Foreign Amount and Monetary Amount have opposite signs for Withholding Voucher.
STEPS
1. Create a Withholding Voucher
2. Run Voucher Post
EXPECTED RESULTS
FOREIGN_AMOUNT and MONETARY_AMOUNT should be of same sign
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |