Financial Management - PSFT (MOSC)

MOSC Banner

PeopleSoft Accounts Payable 9.2 (RSA Account)

edited May 1, 2023 4:52PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

PeopleSoft Accounts Payable 9.2

Question/Issue: Voucher is created with multiple voucher line/Distrib Lines and processed through payment for two different remit vendors. Once payment posting is processed RSA account is getting created with an amount of 0.01 for foreign amount and monitory amount as 0 and APA account is populated as zero's for both foreign and monitory amount.


I've seen couple bug fixes to other issues but not for the above Scenario. Please advise if we have any existing solution for this issue.


Thank you.

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