Voucher Merchandise Amount <> Sum Of Invoice Line Amount Error On GST Voucher By AP_VCHRBLD
(Doc ID 2355400.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Application Release: 9.2
GST applicable voucher created in Recycle by Voucher Build when one of the line uses non-GST item
1: Load data in ExcelUploadforVoucher.xslm template with 4 lines. Second line has non-GST item and other lines have GST item
2: Load data into staging records
3: Run Voucher Build
Voucher Merchandise Amount <> Sum of Invoice line amounts
NOTE: Gross Amount value should be equal to total Merchandise Amount in ExcelUploadforVoucher.xslm template. Later AP_VCHRBLD process will calculate the GST amount as per the setup and update the Gross Amount as Merchandise Amount + GST amount.
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