Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
All Business Units" in FS_VATUPDFS is not specific to the BU's associate with the VAT Entity. The AE FS_VATUPDFS finish with success but takes a very long time because it is including BU's it should not be.
The AE FS_VATUPDFS should process only specific BU’s associated with the VAT Entity.
The issue can be reproduced at will with the following steps:
There are 20 VAT Entities.
CAN01V associated with BU GL CAN01
2) BU GL
CAN01 - VAT Defaults: VAT Reporting Entity: CAN01V
US001 - NO VAT
3) BU AP
CAN01 - VAT (Hide Value Added Tax flag is NOT selected)
US001 - NO VAT (Hide Value Added Tax flag is selected)
4)VAT and Intrastat -> Value Added Tax -> VAT Processes -> Transaction Loader
*VAT Entity: CAN01V
Specify BUs : Look Up Business Unit (179 Bus), but Run VAT Transaction Loader for all BUs
Trace, Step FS_VATUPDFS.BB000.BB000-2: 31 rows ????
Error: Only BUs associated with VAT Entity (CAN01V) should be considered in AE FS_VATUPDFS
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