My Oracle Support Banner

EAP: Vendor VAT Default Values are not populating as expected in Vouchers (Doc ID 1498792.1)

Last updated on JULY 06, 2023

Applies to:

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


When creating Vouchers, the default values for VAT fields for that Vendor appear to be referencing prior effective dated definitions and not just the most recent ones.

The expectation when creating a Voucher for this type of Vendor was that the VAT default values would be sourced from the most recent effective dated definition under the Vendor > Identifying Information page, unless there was a definition under the Vendor > Location page, in which case, those values would be used.  

However, when creating the Voucher, one of the VAT field values defaulted in was from neither.

1. Vendor with effective dated VAT Default set under the Vendor > Identifying Information page and Vendor > Location page
2. Create a Voucher for this Vendor
3. VAT code displayed under Invoice VAT is from the least effective dated VAT Default


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.