EAM: VAT Calculation For Argentina In AM Integration From AP/PO - Argentina Localization

(Doc ID 1932893.1)

Last updated on JANUARY 10, 2018

Applies to:

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


Integration does not populate correctly the VAT related fields in Assets from purchases made either from AP or PO.

All the VAT information should be populated

The issue can be reproduced at will with the following steps:
1- Add new voucher with VAT
2- Post Voucher
3- Run INTFAPAM process to send transaction to AM
4- Run AMPS1000 in Assets
5- Check VAT values at INTFC_FIN


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