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EAP: Argentinean Localization - VAT Sales Report Unique Constraint Error When The Voucher Has More Than One VAT Rate (Doc ID 2041445.1)

Last updated on FEBRUARY 05, 2019

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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