VAT Amount of Foreign Voucher is Incorrectly Rounded Off by Voucher Posting Process
(Doc ID 2350632.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
0.01 amount is adjusted from VAT amount to Distribution line in case of Foreign currency
1: Create a VAT Voucher with more than 8 lines
2: Run Voucher Post
3: Check accounting entries
VAT amount should not be adjusted
VAT amount is adjusted
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