EAP: Getting Error on Invoice VAT Summary Information from Voucher Maintenance
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The following error is received when clicking the Back to Invoice link on the Invoice VAT Summary Information page from Voucher Maintenance:
Page VCHR_EXPRESS1 not in current Component. (2,641)
1. Create a VAT Voucher
2. Open the Voucher from Voucher Maintenance (Accounts Payable > Vouchers > Maintain > Voucher Maintenance)
3. Go to Invoice Header tab
4. Click on "VAT Summary"
5. On Invoice VAT Summary Information Click on "Back to Invoice"
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