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EAM: Receiving Error “The "From" and "To" VAT Non-recoverable Amount Totals Are Not Equal (From $ ; To $ 1234.56) (8005,24)” After Saving a Unitization Transaction Created From an AP Voucher With “VAT Non Recoverable”. (Doc ID 2971273.1)

Last updated on SEPTEMBER 01, 2023

Applies to:

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

Symptoms

Receiving error "The "From" and "To" VAT Non-recoverable Amount Totals Are Not Equal (From $ ; To $ 1234.56) (8005,24)" after saving a unitization transaction created from an AP Voucher with "VAT Non Recoverable".


The "From" and "To" VAT Non-recoverable Amount Totals Are Not Equal (From $ ; To $ 1234.56) (8005,24)

The "From" and "To" totals are not equal. Please review and correct as necessary.

*The error message is presented as a pop-up message in the application


The issue can be reproduced at will with the following steps:

1. Create an AP Voucher with a Quantity of 2(two) or higher and a "VAT Non Recoverable" amount higher than 0(zero)
Navigation: Accounts Payable > Vouchers > Add/Update Regular Entry
2. Select the "Voucher Post" and click on the "Run" button.
3. Run the "Load Assets Request" Process (INTFAPAM)
Navigation: Accounts Payable > Batch Processes > Extracts and Loads > Load Assets Request
4. Run the Retrieve Info from AP/PO Process (AMPS1000)
Navigation: Asset Management > Send/Receive Information > Retrieve Info from AP/PO
5. Run the Unitization process for the newly created INTFC_ID and click on the "EZ Unitize" button
Navigation: Asset Management > Send/Receive Information > Interface Transactions > Unitize Assets
6. Save the Unitization and review the popup error message.

Detailed DEMO Replication Steps Attached

Changes

 The issue was observed after upgrading to FSCM 9.2.39

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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