EBI 9.2: When Use Copy Bill BI_HDT_VAT.VAT_DCLRTN_DT_SRC Defaults To I But It Should Be 'N'. (Doc ID 2180808.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

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

Symptoms

On : 9.2 PUM 15 version, VAT Calculation

ACTUAL BEHAVIOR
---------------
VAT dates displays incorrectly for copy bills when declaration point is accounting date "A".

EXPECTED BEHAVIOR
-----------------------
VAT defaults of copied bills should be same as original bill.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Setup good declaration point as accounting date for VAT entity.
2. Create bill using the VAT entity we setup.Make sure BI_HDR_VAT shows vat declaration as "A" and source as 'N'
3. Copy bill and check BI_HDR_VAT declaration is A but source is I.

BUSINESS IMPACT
-----------------------
VAT dates shows incorrect date

Cause

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