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"
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