EAP: Document Tolerance Issue E100 Exception For Non-Prorated Charge Code (Doc ID 2239694.1)

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.

Symptoms

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.

STEPS
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.

Cause

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