Basics for Setting up Sales Tax for Defaulting onto Purchase Orders (Doc ID 1624925.1)

Last updated on MAY 11, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 and later
Information in this document applies to any platform.

Goal

This document will demonstrates the steps to setup Sales Tax at the different levels to default it on the Purchase Orders (PO).
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms