Financial Management - PSFT (MOSC)

MOSC Banner

VAT accounting line VIR is being created by Voucher Post for zero dollars

edited May 30, 2012 2:16PM in Financial Management - PSFT (MOSC) 3 comments
We are currently upgrading from version 8.9 to 9.1.  Running the voucher post created a zero dollar accounting line charging the VIR VAT type.  I'm not sure why this would happen as it doesn't in our current 8.9 environment.  Any ideas?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center