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EAP - Voucher Build Incorrectly Setting Vat Applicability To Taxable For Out Of Scope Vendors (Doc ID 2474678.1)

Last updated on JULY 21, 2020

Applies to:

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


Customer is loading voucher staging tables where PS_VCHR_LN_STG.VAT_APPLICABILITY is set to T.  The supplier is defined where Vat Registration is unchecked.

The current version of Voucher Build is setting VAT Applicability to Taxable, and also the following VAT error is generated:

'Unable to determine the VAT code and/or the Transaction Type'


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