EAP: Vendor Location - Vat Service Treatment Page Always Adds Row With Current Effdt

(Doc ID 2068889.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Vendor Location - VAT Service treatment page always adds row with Current Effdt

1) Go to the navigation Main Menu -> Vendors -> Vendor Information -> Add/ Update -> Vendor  and check for the above vendor
2) Goto Location tab and expand the scroll VAT, now click on VAT Service Treatment setup
3) Setup VAT service treatment with Effdt = 01/01/1901 and save the page.
4) Check data in VAT_DEFAULTS and VAT_DEFAULT_HDR tables.

Expected result:
Effdt should be 01/01/1901

Actual result:
Effdt is current date.


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