Enhancement Request: Vat Amounts on Requisition (REQ) to be carried forward to a Purchase Order (PO) processed through Sourcing

(Doc ID 1626040.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


In our current design, the VAT tax rate in the PO after sourcing from a requisition is different from the requisition because the PO_POCALC process will recalculate the VAT based on the VAT setup not from the requisition.

Create requisition override with no tax rate
PO auto sourcing to source the requisition to a PO
PO with a tax rate of 10% based on the VAT setup

Enhancement Request to Bring Forward the Vat Information from a Requisition to Purchase Order After the Sourcing process 


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