My Oracle Support Banner

EAR 9.2: ARX30006 Process Generates PDF File with Incorrect Total Amount when VAT is Involved (Doc ID 2826481.1)

Last updated on DECEMBER 13, 2021

Applies to:

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


Total amount on Aging by Chartfield doesn't match Aging Detail by Business Unit report when VAT amount is involved on report generated by AR300006 process.

The issue can be reproduced at will with the following steps:
1. Enter an Online Pending Item with Origin ID = OBill and with VAT amount. Set it to Batch Standard.
2. Run Accounts Receivables Update process
3. Run Request Aging process
4. Run Aging report by account and by chart field process
5. Notice item total amount is different in both reports.





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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.