EAP: PO Voucher from EDI is Created in Recycle Status by Voucher Build Due to Missing VAT Code
(Doc ID 2168369.1)
Last updated on OCTOBER 01, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher is created in Recycle status when the PO has VAT defaults as Out of Scope but Voucher build staging records contain the VAT information. Voucher build process has considered the VAT information from PO rather that from staging records(VCHR_HDR_STG and VCHR_LINE_STG).
1: Create a PO.
2: Set PO VAT defaults as Out of Scope.
3: Load data in VCHR_HDR_STG and VCHR_LINE_STG
- Provide Voucher Source = EDI, VAT Amount and VAT Treatment Group in VCHR_HDR_STG
- Vat Treatment, Vat_txn_type_cd, vat_applicability and tax_cd_vat in VCHR_LINE_STG.
4: Run Voucher Build
1: Entered VAT amount must be zero when there is no VAT associated with any voucher lines.
2: The VAT process can't continue due to the difference between the calculated and entered VAT Amounts.
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