VAT Amount of Foreign Voucher is Incorrectly Rounded Off by Voucher Posting Process
(Doc ID 2350632.1)
Last updated on MARCH 26, 2019
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]Information in this document applies to any platform.
Symptoms
Issue Statement:
0.01 amount is adjusted from VAT amount to Distribution line in case of Foreign currency
Steps:
1: Create a VAT Voucher with more than 8 lines
2: Run Voucher Post
3: Check accounting entries
Expected Result:
VAT amount should not be adjusted
Actual Result:
VAT amount is adjusted
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 |
| Cause |
| Solution |
| References |