EAR9.1+: Disabled VAT for Advanced Payment but Getting Message to Enter VAT Control Amounts for On Account Payments (Doc ID 1603347.1)

Last updated on SEPTEMBER 21, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On :  9.1 version, Payment Worksheet

Demo 9.1 Financials with MP11 (Bundle #24 and #25 applied)

VAT on Advance Payment is disabled

ERROR
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MsgGet(6040, 812
 "You must enter control amounts for VAT Transaction Amount and VAT Amount for On Accounts and Prepayments.
Click on the View Detail icon to have access to the VAT control amount fields."));

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Enter an On-Account payment on the Payment Worksheet.
  2. Get error message.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Can not enter On Account payments as  VAT is not applicable.

Cause

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