Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version: 9 to 9.1 - Release: 9 to 9
Information in this document applies to any platform.
No Sales Tax has been input. Use Tax will be Accrued. (7030,727)
Select Yes to Redefault the Tax Code for Use Tax or No to Retain Tax code from Purchase Order
If select Yes or No, the following message occurs:
Use Tax has been recorded for this Voucher. The Vendor's default is Sales Tax. (7030,601)
Use Tax has been recorded for this Voucher. The Invoicing Vendor's Location is set with a default of Sales Tax.
On No selected, the PO Sales Tax should be retained and not be transferred to Use Tax.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms