EEX9.1/9.2: VAT Accounting Line is Not Generated for an Expense Report (Doc ID 2031491.1)

Last updated on DECEMBER 18, 2016

Applies to:

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

Symptoms

The VAT Accounting Line is not generated for an Expense Report.

Steps:
---------
1) Create an Expense Report for VAT applicable BU GBR01.
2) Provide value for Override VAT amount, say 50 GBP
3) Set
Applicability: Taxable
VAT Code: UK3 (zero rate)
Tax Rate: 0.0000
Transaction Type: UDPU
4) Submit the Expense Report.
5) Approve the Expense Report.
6) Post the Expense Report.

Expected result:
-----------------------
VAT Accounting Line should be created.

Actual result:
------------------
VAT Accounting Line was not created.

Cause

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