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EAP: Is it possible to Correct Voucher Online, EDI file has data for Non-VAT BU with VAT details - Vat Amount Entered For Non-VAT Business Unit (Doc ID 2537714.1)

Last updated on JULY 22, 2020

Applies to:

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


The issue occurs when there is vat amount coming-in in the EDI file for a non-VAT business unit. After the voucher was built, it goes to recycle status - at this time customer try to fix the voucher online. But, the vat amount field does not get displayed in the page since the business unit is non-VAT and the users can not remove the vat amount since its not visible in the page. Therefore would like to know what can done to help the users to fix the vouchers online in this case.


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