My Oracle Support Banner

For Procurement card CC_TRANS_DS_VAT Record is not populated (Doc ID 2521092.1)

Last updated on DECEMBER 27, 2019

Applies to:

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

Symptoms


Customer is sending data from pcard to AP. CC_TRANS_DS_VAT table is not populated.



Vat information should be updated in reconciliation page

The issue can be reproduced at will with the following steps:
1. Attach CreditCard information to a user in CAN01 bu
2. Run Procard stage process
3. Run load statements
4.Go to reconcile statements, Vat information tab.
5.VAT information is not loaded


The issue has the following business impact:
Due to this issue, users cannot load procurement card statements with VAT info

Cause

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
Symptoms
Cause
Solution
References


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