EEX9.2:Create Report with an Expense Type with VAT Treatment set to "Outside the scope of VAT" encounter error “No VAT Receipt”
Last updated on SEPTEMBER 18, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Issue: Create an Expense Report using the Exp Type with VAT applicable set to Outside of Scope. Change the No Receipt field on the line from “No” to “Yes”. Encounter message of “Cannot uncheck “No VAT Receipt” since you had indicated “No Receipt” for this expense.”
1) Set Expense Type via VAT Default, VAT Control Defaults value to "Out of Scope for VAT"
2) Ensure employee is in a VAT BU
3) Create an Expense Report via FLUID
4) Enter an Expense Line for Expense Type in step one and change “No Receipt” from "No" “Yes”
Actual result: encounter error message "Cannot uncheck "No VAT Receipt" since you had indicated "No Receipt" for this expense".
Expected result: Not to encounter an error of "Cannot uncheck no VAT receipt". The error message should not be displayed as the Expense Type is Out of Scope for VAT.
Please see replication steps document for more details.
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