My Oracle Support Banner

PCard Load Statement Process is Setting All Procument Card Transaction Lines as VAT Applicable (Doc ID 2645340.1)

Last updated on JULY 16, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


PCard Load Statement process is setting all pcard transaction lines as VAT applicable

After apply fix Bug 27323725, the load statement process is now populating the CC_TRANS_DS_VAT for every CC transaction line.
All the CC_TRANS_DS_VAT rows are being set as VAT applicable.
The business requirement is to have all credit card transactions to be set as VAT not applicable or VAT exempt.
There is not a way to set up VAT defaulting to allow these transactions to be VAT exempt.

Replication Steps:

1. Add to CardHolder card number to match with statement account.

1. Run Load ProCard Stage
2. Go to Correct error and change the Card number to match with cardholder card number for all statement and save.
3. Run Load Statement
4. Go to Reconcile Statement. Search by CardHolder card number. 
5. Go to VAT tab. VAT calculated.





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

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