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EAR 9.2: System Calculates VAT Amount for On-Account Payments When Processed Through Payment Predictor but Not When Processed Online. (Doc ID 2789881.1)

Last updated on JULY 06, 2021

Applies to:

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

Symptoms


When accounting entries are created online for an on account payment using the same entry type and reason, 2 accounting lines are produced (excluding the FINAL VAT entry). When  accounting entries are created for the same payment through Payment Predictor, different accounting entries are created and a 3rd row is created for the VAT portion(FINAL VAT).


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a payment and place it on-account through payment worksheet ,create accounting entries.note that 2 accounting entries are created.
2. Delete worksheet and process the same payment through payment predictor .
3. Open payment worksheet created and notice that  3 accounting entries are created which different from step-2 with extra VAT entry .



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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