EAP: VAT Service Performed State Defaults Not Working When Modifying SHIP TO Location
Last updated on FEBRUARY 07, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When the default physical nature is setup as 'Services' on BU Options, VAT defaulting does happen based on the ship to location first time. However,when user changes the ship to location VAT Defaults are not defaulted based on new Ship to Location.
The issue can be reproduced at will with the following steps:
1. Setup at Payables Options-
Tax Options - VAT --- Physical Nature(Service) and Where Service Performed (Ship To Location)
VAT Service Treatment Setup --- VAT Service Type (Other) and Where Physically Performed
2: Create a new voucher for the Business Unit under the same SetID Setup above.
3: Click VAT Summary to review the VAT details that have automatically defaulted then Click on the ¿View Details¿ link in the Invoice Line VAT Information section
Click on Invoice Line VAT link directly
-- The Ship To field is automatically defaulted based on configuration on the Payables Business Unit. The Service Performed State field is correctly defaulted to the same.
5: Return to the Voucher Invoice Information page and update the Ship To on the Invoice Line
6: Review the VAT Invoice Line Details again.
'Service Performed' Setup and 'Defaulting State' not defaulted correctly based on SHIP TO location as per the setup
Adjust/Reset VAT Defaults options also not changing anything.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms