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 |