Last updated on MARCH 17, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
VAT Declaration Date is not getting changed with the change in Invoice Date on Voucher. Below is scenario:
1) Set VAT Declaration Date to be defaulted as Invoice date.
2) Create a Regular Voucher
3) Check the Declaration Date. It is same as Invoice date.
4) Change the Invoice date.
5) Click Save.
VAT Driver information has been modified after VAT defaults were applied (9060,327)
You have modified VAT Driver information after the VAT defaults were applied, but have not reviewed the VAT information again to see if it needs updating. Press YES if you would like to go back and review the VAT information before saving. Otherwise press NO to continue saving.
6) Click Yes
Save processing stopped to verify VAT information on voucher. (7030,492)
There is VAT information that requires review. Go to the VAT summary page to identify the VAT information to be reviewed.
7) Note that VAT Summary link is Bold.Click on it.
8) Note that 'Transfer to VAT Header' is Bold. Click on it.
VAT Declaration Date is still the old (defaulted) date.
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