EAP: Recurring Voucher Contract Release Routes To VBED With Invalid Tax Code Value For VAT

(Doc ID 2384043.1)

Last updated on APRIL 09, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms


ISSUE:

We recently updated from Image 18 to Image 24. We have a recurring voucher contract voucher that routed to Voucher Build Error Detail. The contract is for Canadian supplier with no VAT. While on Image 18, the November contract release voucher created as expected with VAT exempt. However, the December contract release voucher created post Image 24 update routed to VBED with invoice line VAT error - Invalid Tax Code value. See attachment. When we go into the voucher to mark the line as VAT exempt, we have to enter a tax code and then remove the tax code in order for the voucher to save in Postable status. Did something change with recurring voucher contracts and voucher build when no VAT is entered on the contract? Is there a bug on the voucher Invoice Line VAT Information page that now requires us to put in a tax code value, trigger error, and then remove?

ERROR:

"invalid value in VOUCHER_LINE_TAX_CD_VAT (7030,607), The value entered in this field is not valid according to the edit type associated to it:prompt table edit,translate value,yes/no,etc"

STEPS:

1. Create recurring voucher contract
2. Run voucher build



Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms