EEX9.2: VAT Transaction Type is Required Error when Submitting a Copied Fluid Expense Report
(Doc ID 2293923.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When trying to copy a Fluid Expense Report from the My Expense Reports tile, a VAT Transaction Type error is being generated on the Expense Line. There is no means of updating the VAT Transaction Type in the Expense Report and thus it can never be submitted.
1) Create a Fluid Expense Report for Employee of VAT enabled Business Unit.
2) Submit it for approval.
3) Create another Fluid Expense Report by copying the Expense Report created above.
4) Click on the Update Details button and the Expense Line page is displayed.
Correct the following errors prior to submission:
VAT Transaction Type is required
5) Click on Review and Submit.
Errors exist in the expense report, submission not possible until the errors are corrected.
Please see replication steps document for more details.
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