My Oracle Support Banner

EAP: VAT Transaction Loader Did Not Get AP Intercompany Transactions (Doc ID 1307074.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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

Symptoms

VAT Transactions from Accounts Payable do not get picked up by the VAT Transaction Loader Process.

 Steps:
----------
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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.