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PSFT Options ​to Handle BREXIT: Seller or Buyer With Presence in Great Britain (GB) and Northern Ireland (XI) (Doc ID 2748121.1)

Last updated on MAY 04, 2021

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

On December 24, 2020 the UK and EU announced an agreement for a Trade Deal which governs the economic and trading relationship past the transition period which ended on December 31, 2020. Details can be found here: 

https://www.gov.uk/government/publications/accounting-for-vat-on-goods-moving-between-great-britain-and-northern-ireland-from-1-january-2021/accounting-for-vat-on-goods-moving-between-great-britain-and-northern-ireland-from-1-january-2021

Brexit or “British exit” stands for the withdrawal of the UK from the European Union. This impacts all business transactions a company has between the EU and Great Britain (GB) and/or Northern Ireland.

PeopleSoft ERP solutions are working to support the new Brexit agreement - Seller or Buyer with presence in Great Britain (GB) and Northern Ireland (XI)

Solution

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In this Document
Goal
Solution
References

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