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.
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.
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
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms