Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
While creating a new VAT Authority, the system allows the usage of the existing Sales Tax Authority. However, the vice versa is not happening. So, in the TAX_AUTH_HDR table, the Tax Code Type = V and in the TAX_HEADER_TBL table, the Tax Code Type = S.
1) Create a new Sales Tax Authority of STA
2) Add a new Sales Tax Code of STC and associate the Sales Tax Authority of STA to it
3) Create a new VAT Authority of STA
4) System allows one to create the VAT Authority with the same Sales Tax Authority of STA. In PS_TAX_AUTH_HDR table, the Tax Code Type = V and in PS_TAX_HEADER_TBL table, the Tax Code Type = S. The system should not allow this.
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