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EAP: GST - Voucher Build For Voucher Mass Maintenance Resets Gst Lines To Default  (Doc ID 2544628.1)

Last updated on DECEMBER 06, 2019

Applies to:

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

Symptoms

Voucher build after mass voucher update created GST lines using default values instead of user's define.

Steps:

1. Enter voucher with 2 lines (10,000 + 1,000). Each line has different GST %. Line 1: 5% and line 2: 18%
2. Voucher lines amount 11,000 + GST 680.
3. Use Mass Update Maintenance to change accounting date.
4. Run voucher build.
5. GST lines now reset to standard 18% for both lines. This causes the invoice and GST amounts to increase.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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