My Oracle Support Banner

EAR8.8+: Why Cannot Net Overpayments or Net Underpayments for VAT Amounts Be Written Off? (Doc ID 653590.1)

Last updated on OCTOBER 29, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.8 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.
*** Proactive Support Update 22-Jul-2011 ***
""""Checked for Relevance on 17-Mar-2009""""
***Checked for relevance on 04-Mar-2013***

Goal

PeopleSoft Receivables (AR) Information Center 1299436.1 > PeopleSoft Receivables Setup Master Case Studies 1270707.1 > 653590.1

Net Overpayments or Net Underpayments for VAT amounts may not be written off (6040, 372) on a Payment Worksheet.

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
 PeopleSoft Receivables (AR) Information Center 1299436.1 > PeopleSoft Receivables Setup Master Case Studies 1270707.1 > 653590.1
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.