EAP: Sales Tax Account is not defaulted from Sales Tax Authority
(Doc ID 1908544.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
When a Voucher is posted, the Account value in 'Sales Tax Expense' accounting line is being defaulted from Accounting Entry Template and not from Tax Authority. Procurement Control is set up as:
Sales Tax Charge - Sales Tax Non Prorated
Allocate Sales Tax is Selected
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document