EGL9.2: Unable To Submit Journal With VAT Details For Approval
(Doc ID 2234439.1)
Last updated on DECEMBER 03, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Unable to Submit Journal for approval even if it's in Valid status if the journal contains a row corresponding to VAT account.
Steps to Replicate:
1. Make sure that VAT defaults are set either on VAT Entity, VAT Country, Business Unit, Journal Source or on Account level.
2. Enable approval at Business unit/Ledger/Source level.
3. Create a Journal & enter a row having a VAT applicable account.
4. Edit the Journal created. Notice that a system generated VAT row generated.
5. Submit it for approval.
Cannot submit this journal for approval because it is not validated yet. (5010, 205)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document