EAP: PO Voucher from SSI is Created in Recycle Status by Voucher Build Due to Missing VAT Code (Doc ID 2168374.1)

Last updated on AUGUST 03, 2016

Applies to:

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

Symptoms

Voucher is created in Recycle status when the PO has VAT defaults as Out of Scope but Self Service Invoice has the VAT details like VAT code and amount. Voucher build consider the VAT defaults from PO rather that from SSI staging records.

Steps:
--------
1: Create a PO.
2: Set PO VAT Treatment as Outside of Scope.
3: Create the Self Service Invoice using the PO.
4: Select VAT code and VAT amount
5: Run Voucher Build

Error:
-------
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.


Replication Steps

Cause

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