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EAP: Voucher Build Created Voucher With VAT Error If Accouting Date is in Closed Period (Doc ID 2354659.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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

Symptoms


When creating a voucher using quick invoice having Accounting Date in Closed Period (future), voucher build creates voucher in RECYCLE status with Accounting Date is Closed Period error , in addition getting the VAT error. The VAT process can't continue due to the difference between the calculated and entered VAT Amounts.

Steps:
The issue can be reproduced at will with the following steps:
1. Create a quick invoice for VAT enabled BU with VAT Entered amount
2. Make sure the Defaulting is such that the Calculated VAT Amount = 0
3. Make sure the Accounting Date is in future for which accounting period is not yet opened
4. Run voucher build process.

Actual Result:
Voucher  going into RECYCLE status with Accounting Date is Closed Period error , in addition getting the VAT error 'The VAT process can't continue due to the difference between the calculated and entered VAT Amounts' as well.

Expected Result:
Voucher should go to error only for the accounting period, whereas here in addition to that we are getting the VAT error.

Please see replication steps for details.

Cause

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In this Document
Symptoms
Cause
Solution
References


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