Supplier Change Request Goes to Error "The Vat checkbox is selected but there is No Vat registration information for the Supplier. (7025,137)" When Vat Applicability Is Set to 'Y' (Doc ID 2907695.1)

Last updated on NOVEMBER 20, 2022

Applies to:

Symptoms

Supplier Change Request approval is going to error when trying to update a supplier with VAT applicability from 'No' to 'Yes'.

Steps:

   1. Logged as VP1 in PUM43.

   2. Change the Default Country to LUX at Installation Options (Navigation: Set Up Financials/Supply Chain > Install > Installation Options).

   3. Created a Vendor from Add/Update Vendor (Navigation:Suppliers > Supplier Information > Add/Update > Supplier):

    - Non VAT
    - Country: LUX

   4. Navigate to Suppliers> Supplier Administration Center > Request for Change and Submit
    - Set VAT Applicable to "Y" and VAT Country: LUX

   5. Submit Supplier Change request for approval - request id 18 is created.

   6. Logged in as VP2.

   7. Go to Change request approval and open request id 18 and click approve (Navigation: Suppliers> Supplier Administration Center > Approve Registration):

Supplier is not updated and the error is thrown:

Cause

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