EeS: VAT Ship To Country Mismatch Between Header and Line for a Voucher Created via Self-Service Invoice (Doc ID 2070341.1)

Last updated on FEBRUARY 15, 2016

Applies to:

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

Symptoms

VAT Ship To Country Mismatch between Header and Line for a Voucher created via Self-Service Invoice

ERROR:
Ship to country on the Line must match Ship to country on the Header

STEPS:
1. Create PO for CAN Business Unit, Vendor Location=USA
   PO Header VAT Ship From County=USA and Ship To Country=USA
2. Dispatch PO
3. Create a Self Service Invoice(SSI) and Copy the PO
4. Run Voucher Build for the Voucher to be created from SSI
Voucher in created in Recycle status with the above error

Cause

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