EEX9.2: VISA Load Program EX_VSTG_TA0 does not have the Field VS_VAT_AMOUNT Result in VAT always shows up as Zero (Doc ID 2176220.1)

Last updated on AUGUST 25, 2016

Applies to:

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

Symptoms

9.2

EX_VSTG_TA0 does not have the field VS_VAT_AMOUNT.

Steps:
1) open app designers
2) open record EX_VSTG_TA1 and not there is a field titled VS VAT AMOUNT
3) open record EX_VSTG_TAO and there is a field titled VS VAT AMT

Expected result EX VSTG TAO should have the field VS VAT AMOUNT and not VS VAT AMT

Actual result: App Designer shows EX VSTG TAO has the field titled as VS VAT AMT and the result is VAT amount is stored as zero amount.

 

Please see replication steps document for more details.

 

 

 

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