Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When a voucher is being created by Voucher Build, from Quick Invoice entry, where a receipt is copied entering only Receipt Business Unit, Receipt ID and Receipt Lines, VAT applicability does not default from the PO.
1. Navigate to Purchasing > Purchase Orders > Add/Update POs, and create PO with 2 Lines.
Line A - VAT Taxable
Line B - VAT Exempt
2. Navigate to Purchasing > Receipts > Add/Update Receipt, and create Receipt for the 2 lines
3. Navigate to Accounts Payable > Vouchers > Add/Update > Quick Invoice, and enter the following in Quick Invoice Entry:
a) Business Unit
b) Invoice Date
c) Merchandise Amount
d) VAT Amount
e) Receipt Business Unit
f) Receipt ID
g) Receipt Lines
4. Run Voucher Build
When voucher gets created, the 2 lines are being generated as 'Taxable'. Expect the voucher to get created with the VAT defaults copied from the PO.
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