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EAP: Voucher Build Puts VAT Vouchers Into Recycled Status (Doc ID 2619379.1)

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.

Symptoms

Tolerances are set up at the Payables Options and Voucher Origin level for VAT Tolerance. The tolerance at the Payables Options level is more restrictive than the tolerance at the Voucher Origin level.

Voucher Build applies the tolerances by going through the defaults in a descending level so that the tolerance at the Payables Options level is applied first.

The result is that a voucher will go into a recycled status because it does not pass the tolerance level at the Payables Options level even though it will pass at the lower Voucher Origin level.

When the same voucher is entered online the voucher is created in a Postable status.

Cause

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In this Document
Symptoms
Cause
Solution
References


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