EAP: Voucher Maintenance Back to Invoice link error - Page VCHR_EXPRESS1 not in current Component. (2,641)
(Doc ID 2196452.1)
Last updated on MAY 14, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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 in Voucher Maintenance (Accounts Payable > Vouchers > Maintain > Voucher Maintenance)
3. Go to the Invoice Header tab
4. Click on "VAT Summary"
5. On Invoice VAT Summary Information, click on "Back to Invoice"
6. Above error occurs
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