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EAR9.2: Keep Same VAT Sequence Number When Item is Transferred (Doc ID 2223567.1)

Last updated on APRIL 04, 2019

Applies to:

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


When an item was transferred/ paid/ aged, the VAT sequence number was re-calculated from 1 (from the beginning), instead of being kept the same.

The issue can be reproduced at will with the following steps:

  1. Create an item with VAT info;
  2. Enter multiple VAT lines for the item; use same VAT code;
  3. The VAT sequence number can be changed by adding/deleting VAT lines. For example: we can have three lines with sequence numbers (1, 3, 4).
  4. Post item. Check the VAT sequence numbers.
  5. Transfer this item to another customer - the VAT lines were summarized into one line and the VAT sequence number was changed to 1, for both transferred from customer and transferred to customer.


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