PC_POADJUST Is Not Including Non Recoverable VAT (VIN) Rows When Generating CRV If Processing Multiple Vouchers Against A PO

(Doc ID 2260174.1)

Last updated on MAY 04, 2017

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When the PC_POADJUST process creates CRV commitment reversal rows from vouchers that have non-recoverable VAT amounts, the CRV amounts are not including the VIN amounts as they should.

The issue can be reproduced at will with the following steps:

  1. Configure VAT and commitment control.
  2. Create a project and activity.
  3. Create a requisition with VAT included that will be partially recoverable; budget check the requisition.
  4. Run PC_PO_TO_PC
  5. Add a Purchase Order (PO) copied from the requisition with VAT included that will be partially recoverable
  6. Budget check and dispatch the PO
  7. Run PC_PO_TO_PC and PC_POADJUST
  8. Create a voucher for part of the PO amount; it must also have VAT included that is partially recoverable
  9. Budget check and post the voucher
  10. Run PC_AP_TO_PC in detail mode
  11. Run PC_POADJUST

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms