EAP: VAT Service Performed Country defaulting to incorrect country code

(Doc ID 1130323.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version: 9.1 and later   [Release: 9 and later ]
Information in this document applies to any platform.


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.


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