EBI9.2: Incorrect Value Added Tax Code Percent Displayed For VAT Code

(Doc ID 2373582.1)

Last updated on MARCH 14, 2018

Applies to:

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

Goal

Why Incorrect Value Added Tax Code Percent is Displayed For VAT Code?

REPLICATION STEPS
=================
The issue can be reproduced at will with the following steps:
1. VAT Code CAQ setup with 2 Authorities;
2. Change the first VAT Authority to Inactive;
3. Change the second Authority to Inactive;
4. Check the VAT Code that shows Percent 0 for both Authorities;
5. Create new invoice;
6. Click on Look Up VAT Code;
7. The VAT Code CAQ is not on the list available to be selected;
8. Change the first Authority back to Active;
9. Change the second Authority back to Active;
10. The CAQ VAT Code is available for selection;
11. Add new Authority / Tax Percentages Inactive row for the first Authority;
12. Add new Authority / Tax Percentage Inactive row for the second Authority;
13. Refresh the VAT Code and see that the percent is 0;
14. Click on the Look Up to select the Vat Code on the invoice and the CAQ is on the list and can be selected. The Tax Rate is different than 0 even the previews widow shows 0 percent
15. Go back and inactivate the single row VAT Authority;
16. The VAT Code display 0 Percent for both Authorities
17. The VAT Code CAQ is not on the list for selection on the invoice.
 

Solution

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