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EAP: VAT Accounting Entries Not Generated For Voucher Copied A Template Voucher (Doc ID 2830615.1)

Last updated on DECEMBER 26, 2021

Applies to:

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

Symptoms

No VAT accounting entries for vouchers copied from Template vouchers

Steps:
1. Create a Template Voucher for VAT-enabled Business Unit and Supplier.
     Navigation : Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Create a Regular Voucher copying from the template created above Voucher
     Navigation : Accounts Payable > Vouchers > Add/Update > Regular Entry
3. Post the voucher

Cause

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In this Document
Symptoms
Cause
Solution
References


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