EAP: Voucher Build abends at Step LC_VATEDIT.TRT_REQ.STEP01 after applying Image #14

(Doc ID 2087385.1)

Last updated on DECEMBER 09, 2015

Applies to:

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


After applying Release 9.2 Image #14, Voucher Build is abending at Step LC_VATEDIT.TRT_REQ.Step01 with an error when trying to create a VAT Voucher for a VAT Business Unit.  It appears that the issue is caused by Bug 21519485 - JOURNAL EDIT- VAT ROUNDING RULE ERROR

Process 60838 ABENDED at Step LC_VATEDIT.TRT_REQ.Step01 (Action SQL) -- RC = 904
SQL Error: ORA-00904: "VAT_APPLICABILITY": invalid identifier

1. Apply Image #14
2. Create a Quick Invoice for a VAT Business Unit, VAT Supplier with 1 Invoice Line and populate the Total (No need to populate the VAT Amt field)
3. Run Voucher Build
4. Process will abend at Step LC_VATEDIT.TRT_REQ.Step01 with the above error


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