Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Cannot add sales tax after matching.
1. Navigate to Purchasing > Purchase Orders > Add/Update POs, and create PO
Sales/Use Tax Information: Tax Applicability: Item is Exempt
2. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry, and create Voucher (copy from PO)
Tax Exempt flag is selected
3. Run Matching
Voucher is matched
4. Uncheck Tax Exempt flag
Click on sales/use tax summary
Tax code SUT (NYC) is present
Back to invoice – Sales tax field enabled. Enter Sales tax = 100.00
Gross/total amount field is grayed out
5. Save Voucher
Message: "Invoice line amounts exceed header amounts by 100.00. You cannot save this voucher until it is balanced. (7030,19)"
Line amount: 112.00
Sales tax: 100.00
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