EAP: VAT Sales Report Unique Constraint Error When The Voucher Has More Than One VAT Rate - Argentinean Localization
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When attempting to run VAT Sales Report (SQR SUBIVAVE), the following error occurs.
ORA-00001: unique constraint (EMDBO.PS_AR_VATSLSHD_TMP) violated
1. Enter 3 vouchers: One with two lines, each line with a different VAT rate.
2. Run Voucher posting.
3.Navigate to Set Up Financials/Supply Chain > Common Definitions > VAT and Intrastat > Value Added Tax > VAT Sales Report (SQR SUBIVAVE)
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