Last updated on JULY 10, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
E100 error getting generated on running document tolerance if we use a non-prorated charge code and Voucher created from PO does has a VAT amount and the Voucher does not have a VAT amount.
1. Create a PO for a VAT enabled BU
2. Choose a PRORATED charge code as the non merchandise charge code.
3. Setup VAT for the PO
4. Approve , run budget checking and Despatch the PO.
5. Create Voucher by copying the PO and disable all VAT on the Voucher (Out of scope option selection)
6. Run Document Tolerance.
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