EAP: Voucher Build Abends At Step LC_VATEDIT.TRT_REQ.Step01 (SQL) -- RC = 904 (108,524) (Doc ID 2122300.1)

Last updated on MARCH 30, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Voucher Build ends with No Success

ERROR:
Process 45353 ABENDED at Step LC_VATEDIT.TRT_REQ.Step01 (SQL) -- RC = 904 (108,524)
Return: 904 - ORA-00904: "VAT_APPLICABILITY": invalid identifier
Failed SQL stmt: UPDATE PS_G1VED_VCH_TAO6

STEPS:
1. CAN01 General Ledger Definition VAT Defaults Calculation Type = Inclusive
2. Add Quick Invoice for CAN01 > CAN0000002 Supplier > No VAT Amt
3. Run Voucher Build

Cause

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