EAP: Incorrect Voucher Code on VAT Purchase Report Argentinean Localization (Doc ID 2045427.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

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.

Steps
------
1. Create a Credit Note in Billing.
2. Run VAT Purchase Report.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms