My Oracle Support Banner

EAP : The Separate Liability Account Setup For Third Party Voucher To Track Reverse Charges in GST (Doc ID 2287951.1)

Last updated on JUNE 20, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

How to setup a separate liability account for Third Party Voucher i.e. created to pay for GST Authority supplier. In this case any voucher created for third party voucher should hit to the separate account.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.