Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Contracts - Version 8.9 to 9 [Release 8.9 to 9]
Information in this document applies to any platform.
***Checked for relevance on 21-Nov-2013***
The Bill Type has the VAT Applicable set to "Out of Scope" and on the Billing Definition it is set to "Taxable". So when bills are created, the VAT Applicability should default to "Out of Scope". The Bill Type is lower in the hierarchy, so the VAT defaults should be selected from the Bill Type Level.
When a bill is created online, then the system selects the VAT defaults from the Bill Type Level. However, when the engine CA_BI_INTFC and BIIF0001 are run to send data from Contracts to Billing to create a bill, then the BIPVAT00 selects the VAT defaults from the Billing Definition instead of from the Bill Type. This is wrong, as it should be selecting them from the Bill Type.
We have added the field BILL_TYPE_ID to the VAT Billing Batch Context "BIFBatchLine" and to the tables PS_G1BIVLINE_TAO and PS_BI_VLINE_TAO.
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