EAM: VAT Calculation For Argentina In AM Integration From AP/PO - Argentina Localization (Doc ID 1932893.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Symptoms

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

EXPECTED BEHAVIOR
-----------------------
All the VAT information should be populated

STEPS
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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


Cause

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