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EAP: Rounding Suspense Account (RSA) Entry Created With Amount Greater Than 1 (Doc ID 2616841.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Goal

RSA Accounting Entry is generated in below scenario:


Distribution Monetary Amount = 475594 CRC

Payment Exchange Rate = 0.00171

Paid Amount in Foreign Currency = 813.27 EUR

RSA generated = 2.49
 

Solution

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In this Document
Goal
Solution


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