Last updated on FEBRUARY 16, 2017
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)
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