EAP: Voucher Build Error - VAT Process Can't Continue Due To The Difference
(Doc ID 2496012.1)
Last updated on JULY 06, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Voucher VAT Error Message received after Voucher Build. The error disappears after the Save button is clicked on the Voucher. This error was not received prior to PUM 25.
The VAT process can't continue due to the difference between the calculated and entered VAT Amounts
1. Make sure VAT Calculation type is Exclusive throughout the Payables VAT Default Hierarchy
2. Load EDI Invoices
3. Voucher Build
4. Voucher created with Entry Status = Recycled
5. Voucher Error Summary tab:
Field Name = Entered VAT Amount
Message = The VAT process can't continue due to the difference between the calculated and entered VAT Amounts
6. Make NO changes to the Voucher > click on Save, the VAT Message disappears, and the Voucher Entry Status is now Postable
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