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EAP: Rounding Suspense Issue: PAYMENT POST Creating Rounding Error (Doc ID 2553116.1)

Last updated on JANUARY 08, 2020

Applies to:

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

Symptoms



ISSUE:

 PAYMENT POST ROUNDING ISSUE FOR FEDERAL PAYMENT LATE CHARGE CALCULATION

STEPS:


1. Enabled: Late Interest Charges and Cash Clearing -Installation Options Enable Late Charge and Federal Payment
2.Create a voucher with two lines. The payment basis date in the past
3.Budget check and Post
4.Run Paycycle – Late charge created
5.Run Payment Post
6. Issue: Rounding Suspense line created



Cause

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In this Document
Symptoms
Cause
Solution
References


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