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

Last updated on MARCH 25, 2019

Applies to:

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


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

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.





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