My Oracle Support Banner

AP9.2. Difference Between Entered And Calculated Vat Is Outside Of Specified Tolerances of the Payment Discounts (Doc ID 2789505.1)

Last updated on MARCH 08, 2023

Applies to:

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


For a voucher where there is a difference between entered vat amount and calculated vat amount, when the VAT Tolerance amount default = zero or tolerance percentage default = zero are checked on different effective dates, the system is not taking into consideration the effective date of vat defaults and throws different error messages.

Steps to reproduce the issue :

 1. On parables options vat default for the SETID CAN01 and  state QC , add the effective date 01/01/2021 and check the VAT Tolerance amount default = zero and enter VAT tolerance percentage as 3%.

 2. Enter a voucher with voucher invoice=accounting date - 01 Apr 2021 and amount 300 cad for BU CAN01 and vendor id =CAN and account =000000

 3. When trying to save the voucher, the system is throwing the following message:



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.