AP9.2. Difference Between Entered And Calculated Vat Is Outside Of Specified Tolerances of the Payment Discounts
(Doc ID 2789505.1)
Last updated on JULY 07, 2021
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:
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