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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