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EAP: Able to change the Tax Code SUT field on the Invoice Line Tax Information page after Voucher is posted (Doc ID 1947997.1)

Last updated on FEBRUARY 21, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Able to change the Tax Code SUT field on the Invoice Line Tax Information page (Voucher > Invoice Information > Sale/Use Tax hyperlink) even after the Voucher has been posted.  However, the Total amount and Sales Tax and/or Use Tax amounts remain the same as when originally entered, which causes incorrect information and reporting based on the changed Tax Code SUT at the Invoice level.

STEPS
1.  Create a Regular Voucher with Sales Tax
2.  Post the Voucher
3.  Change the value of the Tax Code SUT field on the Invoice Line Tax Information page (Voucher > Invoice Information > Sale/Use Tax hyperlink)
4.  Save the page
5.  Notice that the Total and Sales Tax / Use Tax fields did not change when they should have changes

Cause

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