Last updated on MAY 22, 2013
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
VAT Transactions from Accounts Payable do not get picked up by the VAT Transaction Loader Process.
1. Create Interunit Voucher for VAT applicable Business Unit (i.e. BU:AUS01/GL Unit:BUY08)
2. Run Voucher Posting
3. Run VAT Transaction Loader
4. Verify PS_VAT_XREF_VCHR, no records are created in this table.
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