My Oracle Support Banner

EAP: Rounding of Amount in Voucher for India GST (Doc ID 2807439.1)

Last updated on SEPTEMBER 15, 2021

Applies to:

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

Goal

The business requirement based on government legislation, to round the GST amount calculated to the nearest Rupee in the Regular Voucher.

Invoice has amounts as follows:
Lin Amount: 1,57,458.00
IGST: 28,342.44
Less : Round Off (-)0.44
TOTAL: 1,85,800.00

When the voucher is created in PeopleSoft FSCM:
Line Amount: 1,57,458.00
IGST: 28,342.44
TOTAL: 1,85,800.44

 

Solution

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
Goal
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.