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EAP: What Can Be Done To Get Missing India GST Entries On A Voucher That Is Voucher And Payment Posted? (Doc ID 2368648.1)

Last updated on JANUARY 07, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


A Voucher was created with the wrong Location so India GST entries were not generated, what can be done to get the missing GST entries back on the Voucher/Payment?


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