My Oracle Support Banner

EAP9.2: Payment Amount is Not Updated with Change in Remit Location on Voucher (Doc ID 2480481.1)

Last updated on DECEMBER 05, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Payment amount is not changed when the Remit Location is changed on the Voucher.

Steps:
----------
1) Create a voucher.
2) On the Payments tab, change the Payment Currency and specify rate using Holiday / Currency link.
3) Change the Remit Location.
4) Review the information in Holiday / Currency link.

Expected result:
-------------------
Payment Currency should change to default currency and thus Payment Amount should be changed.

Actual result:
------------------
Payment Currency is changed to default currency but Payment Amount is not changed.

 

Changes

-

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
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.