My Oracle Support Banner

EEX 9.2: VAT-NR Setup is Required in Posting Process Even When VAT is Not Being Used (Doc ID 2383145.1)

Last updated on APRIL 26, 2021

Applies to:

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


On : 9.2 version, Expense Report

VAT-NR Setup is Required in Posting Process Even When VAT is Not Being Used

Expenses BU definition for VAT options if Prorate Non_recoverable VAT is checked it needs Non VAT recoverable chartfield inheritance. Even if Non_recoverable VAT is unchecked it gives the message (SQL object FS_CFI_FOVR_USC01_EXVN not defined). So it seems either ways it needs Non VAT recoverable to be setup.

Error Message:
SQL object FS_CFI_FOVR_USC01_EXVN not defined

The issue can be reproduced at will with the following steps:

1. Create a new SETID 'TSTCF'
2. Set the new SETID as the chartfield inheritance group SETID for US001.
3. For US001, VAT is not enabled and Record Foreign VAT is not checked in business unit definition.
4. Create and submit an ER for KU0042.
5. Run Post liability for US001.

Actual Result:
User is getting error message "SQL object FS_CFI_FOVR_TSTCF_EXVN not defined" while running Expense Processing and expense accounting entries are not created.
Expected Result:
Ex VAT-NR setup is not required in posting process when customer are not using VAT.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.