EAP: VAT Applicable Vouchers Created Through Voucher Build With Monetary Imbalance Have Postable Status (Doc ID 2042743.1)

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.


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