My Oracle Support Banner

EAP: VAT Registration ID Issue (Doc ID 2109502.1)

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.

Symptoms

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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.