EAP: VAT Service Performed Country defaulting to incorrect country code (Doc ID 1130323.1)

Last updated on APRIL 28, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Goal

When entering a voucher for a Canadian Business Unit that is VAT Applicable using a vendor located in the US the following error message is generated upon Save:

"VAT Treatment on the line, OOS, must be a member of the VAT Treatment Group on the header, IMP (9060,777) "

The voucher will not Save.

The Service Performed Country is defaulting to USA when it is expected to be CAN.

Solution

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In this Document

Goal

Solution

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EAP: VAT Service Performed Country defaulting to incorrect country code (Doc ID 1130323.1)

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!