EEX 9.2: Receiving “Physical Nature Is Required.” Error on VAT Business Units When Performing an Expense Report Receipt Split in Fluid After Selecting the Expense Type on the Second Receipt Line
(Doc ID 3010547.1)
Last updated on APRIL 19, 2024
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Receiving "Physical Nature is required." error on VAT Business Units when performing an Expense Report Receipt Split in fluid after selecting the Expense Type on the second Receipt Line.
The issue can be reproduced at will with the following steps:
1. Sign In with an Expense user associated with a VAT Business Unit.
2. Navigate to Employee Self Service > Expenses(Tile).
3. Click on the Create Expense Report(Tile).
4. Select an Expense Type with a Blank Physical Nature (Set Up Financials/Supply Chain > Product Related > Expenses > Purchase > Create Expense Type Codes).
5. Click on Receipt Split: 6. Add a new Expense Line and select the Expense Type.
6. After clicking on the Expense Type, the following error is displayed as a popup message:
LC VAT_RV2. Context. OnExecute Name: EditRequiredFields PCPC:7304 Statement: 127
Called from:LC VAT RV2. Context. OnExecute Name: UpdateDefaults Statement:303
Called from: LC_VAT_I. Context. OnExecute Name: UpdateDefaults Statement:94
Called from: FUNCLIB_VAT.DEFAULT_FUNCTIONS. FieldFormula Name: Update VATRowDefaults Statement:899
Called from:EX_SHEET_LINE.EXPENSE_TYPE.FieldChange Name: SetLineDefaultsOnSplit Statement:331
Called from: EX_SHEET_LINE.EXPENSE_TYPE.FieldChange Name: ExpenseTypeFieldChange Sta
You must supply this field in order for VAT default values to be obtained.
Detailed DEMO Replication Steps Attached
Changes
The issue occurs after upgrading to FSCM 9.2.46
Cause
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In this Document
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Cause |
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