Not able to Blank the Sales Tax Rate Code on a Purchase Order
Last updated on FEBRUARY 15, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
Consider a scenario where we want to create a Purchase order for an item. This item is having sales tax and sales tax setup is done for this item in EXS_TAX_DETERM page. Due to some business reasons, we do not want sales tax for this Purchase order alone. So, we tried to blank the sales tax in that PO which is defaulted from the setup. But we are unable to achieve it since the default sales tax from the setup gets populated again.
We are not able to change the item set up because we are using the setup for other POs. Please let us know how the system to allow to blank out the sales tax when business requires to do so?
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