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FMIS 8.9 Voucher VAT Trans Type issue at voucher line and voucher distribution levels

edited Feb 22, 2012 3:25AM in Using the My Oracle Support Portal (MOSC) 1 commentAnswered
Support,

Is there any way to make a voucher error on Save or go to error recycle via Voucher Build if the VAT Trans Type at Voucher Line Level and Voucher Distribution level are not in sync.

We have some cases where vouchers are processed and saved with a mixture of taxable and exempt codes for a voucher line at line and distribution levels.

Scenario: A Voucher created via Voucher build either via New Data or Staged Errors builds with incorrect GST Codes at line and distribution on a voucher line. The source PO has correct GST Transaction Type = AO at line and distribution levels.

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