EAP: Incorrect Voucher Code on VAT Purchase Report 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.
Voucher Code or Voucher Category on VAT Purchase Report is not Correct. The voucher code showed on the report is not in conformity with existing Argentinean Legislation.
1. Create a Credit Note in Billing.
2. Run VAT Purchase Report.
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