Suppliers Created From Supplier Registration Have VAT Physical Nature Set To Services
Last updated on MARCH 13, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
All Suppliers created from Supplier Registration have VAT Physical Nature set to Services.
The peoplecode logic that creates suppliers, when an approver approves a supplier registration request, incorrectly hard codes the physical nature on the supplier location to Services as well as Where Service Performed.
Steps to reproduce the issue:
1.Register New Supplier through supplier registration wizard
2.Save and submit for approval
3.Log in as approver and approve supplier
4.Supplier ID created
5.Go to Add/Update Supplier > Check for supplier details
6.Under VAT default,
Physical nature and Where Service Performed fields are incorrectly set to Services and Ship to Location by peoplecode logic
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