EGL9.2: Journal Edit Error "VAT Rounding Rule (9060,846) is Required" When VAT Applicability is Marked as 'Not Applicable' for VAT Applicable Account. (Doc ID 2056251.1)

Last updated on SEPTEMBER 17, 2015

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Journal Edit

When attempting to Edit a journal with the VAT applicability marked as 'Not Applicable'
the following error occurs.

ERROR
-----------------------
VAT Rounding Rule (9060,846) is required.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Import a journal using spreadsheet journal import, with account where Vat Account flag is VAT Applicable Account!
2. Edit the journal
3. change the Vat Applicability to 'Not Applicable'
4. Edit the journal again.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot edit the journal after change the vat applicability to 'not applicable'.

Cause

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