VAT Amount of Foreign Voucher is Incorrectly Rounded Off by Voucher Posting Process

(Doc ID 2350632.1)

Last updated on JANUARY 19, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


Issue Statement:
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
Expected Result:
VAT amount should not be adjusted

Actual Result:
VAT amount is adjusted


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