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VCTV

SOAP application messages

These messages may be received during VCTV processing.
SOAP message
Description
Severity
ACCRUE_TOTAL_TAX_NOT_SUPPORTED_FOR_CANADA
VCT - Verification isn't considered as the accrue total tax isn't supported for Canada
1
ACCRUE_VARIANCE_NOT_SUPPORTED_FOR_OVERCHARGE
VCT - Verification isn't considered as the accrue variance isn't supported in an overcharge scenario.
1
AMT_TOLERANCE_CHECK_BYPASSED
VCT - Amount Tolerance check bypassed as Tolerance amount isn't configured.
0
COMPANY_DISABLED_FOR_VCT_VERIFICATION
VCT - Invoice isn't considered for VCT verification because VCTV is disabled for this company.
1
COMPANY_ROLE_IS_NOT_BUYER
VCT - Verification not considered as Company Role isn't Buyer.
0
CONSUMER_USE_TAX_OVERRIDE_NOT_SET
VCT - Seller-use-tax-rate is used in calculating tax as per the user’s configuration.
0
DOCUMENT_TYPE_DOES_NOT_MATCH
VCT - No configured vendor charge tax document type matched the doc type provided.
1
DOCUMENT_TYPE_MATCH
VCT - The configured vendor charge tax document type matched with doc type provided.
0
DOCUMENT_TYPE_NOT_PROVIDED
VCT - Verification not considered as Document type not provided.
0
DPP_CHECK_INITIATED
VCT - Direct Pay Permit process was initiated.
0
INVALID_TRANSACTION_TYPE
VCT - Verification only supports Transaction Types with Goods or Services logic. All other transaction types are invalid.
1
MULTI_STATE_DISABLED
VCT - Verification isn't considered as the Do-Not-Process-Multistate-invoices option is selected.
1
NO_DPP_STATE_CONFIGURED
VCT - Direct Pay Permit not applied for.
0
NO_VCT_VERIFICATION
VCT - Verification does not trigger for Reverse Transactions.
0
NO_VENDOR_TAX_AMOUNT
VCT - Vendor tax allocation not possible for this invoice.
0
NOT_A_FORWARD_TAX_CALCULATION
VCT - Verification not considered since non-forward tax calculation was provided.
0
NOT_A_TRUSTED_VENDOR
VCT - Verification doesn't meet the criteria to be a Trusted Vendor.
0
PCT_TOLERANCE_CHECK_BYPASSED
VCT - Percentage Tolerance check bypassed as Tolerance Percentage isn't configured.
0
THIS_IS_A_DPP_INVOICE
VCT - Direct Pay Permit applied in verification.
0
THIS_IS_A_TRUSTED_VENDOR
VCT - The vendor is a trusted vendor.
0
THIS_IS_NOT_A_DPP_INVOICE
VCT - This invoice isn't a Direct Pay Permit invoice.
0
THIS_IS_NOT_A_TRUSTED_VENDOR
VCT - The system wasn't able to identify Vendor as unique. More than one vendor with same name present.
0
TOLERANCE_CHECK_FAILED
VCT - One or both of verification tolerance checks failed.
0
TOLERANCE_CHECK_PASSED
VCT - Verification tolerance check passed.
0
TRANSACTING_STATE_FOR_DPP
VCT – Direct Pay Permit is considered for line.
0
USING_COMPANY_ACTIVE_VCT_GROUP
VCT - Using company's active vendor charge tax group.
0
VCT_DET_TAX_VARIANCE_AMT
VCT - Verification is not performed as the variance between ONESOURCE Determination calculated tax and VCT does not exceed the trigger value as programed by the user.
0
VCT_GROUP_OWNER_INVALID
VCT - The vendor charge tax group owner provided in the transaction does not exist or is not a parent for the submitting company.
2
VCT_GROUP_OWNER_NOT_ANCESTOR
VCT - The vendor charge tax group owner not ancestor.
2
VCT_OVER_CHARGE_TRANSACTION
VCT - This is an overcharge Transaction.
0
VCT_UNDER_CHARGE_TRANSACTION
VCT - This is a undercharge Transaction.
0
PAY_CALCULATED_NO_ACCRUAL_NOT_SUPPORTED_FOR_UNDERCHARGE
VCT – Verification isn't considered as pay calculated no accrual isn't supported for undercharge scenario
1
PAY_CALCULATED_NO_ACCRUAL_NOT_SUPPORTED_FOR_NON-US OVERCHARGE
VCT – Verification isn't considered as pay calculated no accrual isn't supported for NON – US overcharge scenario
1
MIXED_REGIONS_NOT_SUPPORTED_FOR_VCT
VCT – VCT Verification isn't supported for Ship To addresses or Supply addresses with mixed US, PST and non-PST regions
1
ACCRUAL_HOLD_PAYMENT
VCT – For non-US or non-PST and VCT is overcharge/undercharge place transaction on hold
0

This article applies to:

  • PRODUCT: ONESOURCE Determination, ONESOURCE Indirect Tax