Last updated on JULY 14, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
PO 9.1: VAT defaults not loaded when the Procurement Card Statement is loaded from CC_TRANS_EC .When loading a credit card transactions with a purchase order number, the statement load process (PO_CCLOADLD) does not copy the VAT information from the Purchase Order. Found 2 issues with the AE PO_CCVATCLC which is called within PO_CC_LOADLD.
Steps to recreate the issue:
1. Add/Update PO with VAT enabled BU and Procurement Card set up for Vendor
2. Dispatch the PO
3.Check the VAT details at schedule level
4. Load Procard Stage
5. Load Procard statement
6. Reconcile the PO with a Valid PO as YES
7. VAT Lines information is not been populated in the Purchasing lines
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