My Oracle Support Banner

EAR 9.0+: Setup VAT for Receivables 9.0 (Doc ID 968750.1)

Last updated on JULY 10, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
*** Attached a presentation containing an overview of VAT in Receivables 9.0. ***
***Checked for relevance on 07-Oct-2014***


Goal

PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Setup Master Case Studies 1270707.1 > 968750.1

The goal of this document is to provide a high level understanding of:
VAT Setup
How to enable VAT for AR Business Unit?
VAT Hierarchy and Defaults
VAT Declaration Point
VAT Acounting Entries
Main VAT tables
VAT Calculation Type
VAT Validation
VAT Transaction Loader
VAT Reports
VAT Calculations for Advance Payments


Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
 PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Setup Master Case Studies 1270707.1 > 968750.1
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.