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.
Payment Currency should change to default currency and thus Payment Amount should be changed.
Payment Currency is changed to default currency but Payment Amount is not changed.
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