Last updated on DECEMBER 23, 2015
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher with VAT is created in Postable Status when the Invoice Line Amount is Zero.
1) Load Voucher data via EDI. Ensure the Invoice Line data has amount set to 0.
2) Run Voucher Build
Voucher is created in Postable status with line amount 0, entered vat 84 and gross amount 84.
Voucher should be created in Recycle status as it is not appropriate to have a VAT only regular Voucher with no merchandise amount.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms