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EAP: Error When Saving Voucher - "The VAT process can't continue due to the difference between the calculated and entered VAT Amounts. (7030,369)" (Doc ID 2882173.1)

Last updated on JULY 13, 2022

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Voucher is being required to update Invoice Line VAT and Treatments to be set to 'Outside of Scope' starting in PUM Image 40.

 



STEPS

Test with any environment lower than PUM Image 40
------------------------------------------------------------
1. Create a new voucher
2. Click Invoice Line VAT link
  Invoice Line VAT Information page is displayed as expected.
3. Make some changes
4. Click Go To Invoice Line
4. Click Save
  - No error encountered

Test with PUM Image 40
----------------------------
1. Create a new voucher
2. Click Invoice Line VAT
3. Make some changes in selection
4. Click Go To Invoice Line link
  - Error encountered

Note: It was also observed that even if no change is made in Invoice Line VAT Information, the same error is generated. This is not happening before PUM Image 40.
         It’s only when Treatment is set to Outside of Scope that the voucher can then be saved successfully.



Cause

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In this Document
Symptoms
Cause
Solution
References


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