Financial Management - PSFT (MOSC)

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Excel to CI single payment voucher upload for fscm 9.2 PUM 34 PT 8.57.09

in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,


has anyone run into the issue where the VAT applicability field gets overwritten with taxable(our current value is Out of Scope or Exempt) and generates an error on the voucher.


I have applied the following bug fixes and we still have the issue:

Bug 32383071 -AP: VOUCHER BUILD ERROR - VAT PROCESS CAN'T CONTINUE DUE TO THE DIFFERENCE, WHEN ENTERED VAT ZERO, EXCLUSIVE, TAXABLE, AND VAT CODE ZERO', which was fixed in PUM 39.


Bug 31171320 - ENH: PSFTAP-4453 LOAD BULK SINGLE PAYMENT VOUCHERS DATA FOR VOUCHER SOURCE XML INTO THE VOUCHER STAGING


thanks

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