EAP: Getting Error on Invoice VAT Summary Information from Voucher Maintenance (Doc ID 2196452.1)

Last updated on OCTOBER 24, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

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)
VCHR_PANELS_WRK.GOTO_VCHR_HDR.FieldChange

STEPS
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"

Changes

 

Cause

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