Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version: 9.1
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms