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.


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.


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

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