EAP: VAT Registration ID Issue
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
There was an additional validation check added to supplier processing as part of Enhancement <Bug 20825842> in FSCM 9.2 PUM 14. This means that suppliers are now required to have a VAT registration ID if the VAT Registration check box is checked.
However in Canada the VAT registration ID is not required for businesses that are smaller than a specific size but the VAT calculations are still needed thus the check box needs to be checked in order to set defaults. This results in the customer having a very large number of suppliers with no registration ID and thus they are unable to make any changes to these suppliers and they are unable to add new suppliers with the same circumstances.
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