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EAP: Error when Save a PO Voucher for a Vendor who Is India Sale Tax Applicable, but the PO Is Not Sale Tax Applicable (Doc ID 1921291.1)

Last updated on FEBRUARY 07, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When creating and saving a PO voucher, for a vendor which is India Sales Tax Applicable, but the Sales Tax Rate Code has been cleared at purchase orderlevel, the following message occurs and the voucher cannot be saved:

Warning -- Invoice line 1 has no Sales Tax Rate Code, and Sales Tax is applicable. (7460,10)
Invoice line 1 has no Sales tax Authority Rate, and Sales tax is applicable.(7460,5)

Sales tax authority cannot be blank when Sales Tax is applicable


  1. Vendor is setup for Excise and Sale Tax Applicability
  2. Create a PO for the above vendor
  3. Clear Tax Rate Code from Excise/Sales tax and save the PO. Tax Applicable check box is not checked anymore.
  4. Dispatch the PO
  5. Create a new voucher and copy the above PO
  6. When saving the voucher receive the following messages and cannot save the voucher.


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