eS: Sales Tax on the Self Service Invoice page

(Doc ID 1669109.1)

Last updated on MAY 05, 2017

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.1 and later
Information in this document applies to any platform.


As part of the Sales Tax Exempt setup for a particular Business Unit, did the setup in the Purchasing Business Unit to Exempt the Taxes.  The setup is working correctly when creating a PO in that the Tax field displays, "Purchaser Is Exonerated".

However, when checking the eSettlements Self-Service Invoice page, the setup is not coming from the PO when copying the PO onto the Self-Service Invoice, and Suppliers are able to key in the Tax manually on this page.  As a result, Voucher Build will create a Voucher with a Sales Tax amount.

Does the Self-Service Invoice page take the setup from the AP Business instead of the PO Business Unit?


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