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EAP: Is it possible to turn off the Sales/Use Tax messages (7030,912) and (7030,913)? (Doc ID 1567413.1)

Last updated on APRIL 30, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Goal

On the Payables Definition > Tax Options page, the Sales and Use Tax Edit Message field is set to "No Message" and the Difference Option field is set to "Accrue".

Is it possible to turn off the Sales/Use Tax messages (7030,912) and (7030,913)?

Sales Tax has been recorded for this Voucher. Vendor Sales/Use Tax default is set to 'None'. (7030,912)

Use Tax has been recorded for this Voucher. Vendor Sales/Use Tax default is set to 'None'. (7030,913)

Solution

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In this Document
Goal
Solution
References


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