EAR 8.8+: Setup to Avoid Payment Worksheet VAT Accounting Line Creation for Bank Charges? (Doc ID 834753.1)

Last updated on FEBRUARY 02, 2022

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.8 and later
Information in this document applies to any platform.
*** Proactive Support Update 25-Jul-2011 ***

Goal

1.What is the significance of the check box "Recalculate at Payment" in the VAT Entity Options.

2.How to setup VAT so that no VAT accounting line is created for Bank charges?

Solution

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In this Document

Goal

Solution

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EAR 8.8+: Setup to Avoid Payment Worksheet VAT Accounting Line Creation for Bank Charges? (Doc ID 834753.1)

Applies to:

Goal

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!