EAP: Sales Tax Account is not defaulted from Sales Tax Authority (Doc ID 1908544.1)

Last updated on MARCH 18, 2016

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.

Goal

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

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms