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EEX9.2: VAT Default Not Working As Expected For Receipt Split in Fluid Expense Report (Doc ID 2588324.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

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

Symptoms

VAT Default not working in Fluid Expense Report for Receipt Split. This is an issue in Fluid Expense Entry and Not in Classic entry.

Steps:
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1) Setup different VAT Defaults / Rate for Expense Types say, Breakfast and Hotel.
2) Create an Fluid Expense Report with Expense Line for Hotel.
3) Split the line with another line with Expense Type as Breakfast.

Expected result:
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VAT Rate for new line should be as per the rate setup for Breakfast.

Actual result:
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VAT Rate remains the same as per the original line of Hotel.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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