EAP: VAT Accounting Entries Not Generated For Voucher Copied A Template Voucher
(Doc ID 2830615.1)
Last updated on MAY 28, 2023
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
- No VAT accounting entries were generated for vouchers copied from Template vouchers.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |