EAP: "All Business Units" In FS_VATUPDFS Is Not Specific To The BU's Associate With The VAT Entity (Doc ID 1914677.1)

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.

Symptoms

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.

EXPECTED BEHAVIOR
The AE FS_VATUPDFS should process only specific BU’s associated with the VAT Entity.


STEPS

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
Run control:
*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


Cause

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