Where Are VAT Settings Defined On The Student Financials Side

(Doc ID 2083739.1)

Last updated on AUGUST 04, 2017

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 and later
Information in this document applies to any platform.

Goal

Question:   After running the Create Vendors and Vouchers SF_AP_INTFC process, the following VAT related fields on the voucher staging tables got populated:

PS_VCHR_HDR_STG:
VAT_DCLRTN_POINT = P
VAT_CALC_TYPE = E
VAT_CALC_GROSS_NET = G

PS_VCHR_LINE_STG:
VAT_APPLICABILITY = N

Where are the VAT settings defined on the Student Financials side which causes the above values to be passed to the FIN side?
 
 

Solution

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