Last updated on OCTOBER 21, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When attempting to add a line to Expense Report for a VAT enabled BU,
the following warning pops up-
Expense Type is required. (9060,312)
You must supply this field in order for VAT default values to be obtained.
1. Navigate to "Employee Self-Service > Travel and Expenses > Expense Reports > Create/Modify".
2. Selected an employee id who belongs to a VAT BU and clicked on Add.
3. Provide header details and Default Location. Location value is mandatory as VAT validation work on Location value.
4. Add an Expense Line and click on add icon on the line.
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
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