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EAP: Incorrect VAT Treatment Cause Voucher Build To Fail, Error at Step LC_VATALGO.SHRNKAGE.Step01 (Action PeopleCode) -- RC = 24 (Doc ID 2656205.1)

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.

Symptoms

When Invoice has an Incorrect VAT Treatment, Voucher Build fails with below error and thus No Voucher created.


Error:

In FS_VATDFLTS.SETDFLTS, Step INI (999,99)
In FS_VATDFLTS.SETDFLTS, Step INI (999,99)
LC_VAT_ALGOS:VATTreatmentDetails.Calculate(): Invalid VAT Treatment: xxx: (0,0) LC_VAT_ALGOS.VATTreatmentDetails.OnExecute Name:Calculate PCPC:1168 Statement:16
Called from:LC_VAT_RV2.AlgorithmField.OnExecute Name:Value Statement:10
Called from:LC_VAT_RV2.FieldValue.OnExecute Name:Setdefault Statement:140
Called from:LC_VAT_RV2.Context.OnExecute Name:Setdefault Statement:207
Called from:LC_VAT_RV2.Context.OnExecute Name:Setdefaults Statement:222
Called from:LC_VAT_I.Context.OnExecute Name:Setdefaults Statement:88
Called from:FS_VATDFLTS.ROWDFLTS.GBL.default.1900-01-0


Steps:

1) Setup the Template- ExcelUploadForVoucher to have VAT Details
2) Populated Data into the Data Sheet
       1 - Voucher Invoice data with Correct VAT Treatment
       2 - Voucher Invoice data with Incorrect VAT Treatment
3) Click 'Generate XML and Post' Button
       - 2 Voucher Imported
4) Verify in Staging Record for Data Imported
     - Both Voucher Data available in the Staging record with VAT Details
5) Run Voucher Build
     - Voucher Build went to No-Success

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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