My Oracle Support Banner

EAP: India GST - Incorrect Budget Expense for GST Applicable Third Party Voucher (Doc ID 2610789.1)

Last updated on NOVEMBER 14, 2019

Applies to:

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

Symptoms

 The process to remit GST reverse charge to the GST authority is by using a Third Party Voucher, copied from the Regular Voucher that contains the reverse charge-applicable item. However, upon checking in Commitment Control,
the GST amounts were sent from both the Regular Voucher as well as the ThirdParty Voucher, which results to double-posting of the GST amount in Commitment Control.

Steps:

1) Enable Commitment Control.
2) Create a Reverse Charge GST applicable Voucher.
3) Budget Check the Voucher.
4) Create a Third Party Voucher for paying the GST amount.
5) Budget Check the Third Party Voucher.

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.