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EAP: "VAT PROCESS CAN'T CONTINUE" Incorrect VAT Error Logged By AP_VCHRBLD (Doc ID 2419962.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Symptoms

Voucher is going into recycle status due to VAT issue  

Steps:
--------
The issue can be reproduced at will with the following steps:
1) Import a voucher for a BU using VAT with error – for instance duplicate invoice or combo rule error
2) Run Voucher Build.
3 ) Review the voucher errors - The VAT process can't continue due to the difference between the calculated and entered VAT Amounts error message appears despite the fact that VAT amounts are OK.
4) VAT Error disappears when you fix the other error



Actual Result:
-----------------
Incorrect VAT error logged by AP_VCHRBLD

Expected Result:
---------------------
Voucher should have been in Postable status.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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