Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Sales/Use Tax applicability field changed from Sales Tax to Item exempted when a voucher created by using Copy PO.
1. PO -Tax Applicability:
Sales Tax Applicable
Tax Code: NYC
Include Freight and
Include Misc Charge are selected
2. Creating a voucher using Copy PO.
3. Checked sales/Use Tax hyperlink and confirmed that sales/Use Tax applicability is set as sales Tax, with Proper Tax code. (OK)
4. Try to enter sales Tax Amount in Voucher header.
5. Cross checked the voucher line (invoice info) for sales/Use Tax information & it get's changed from sales Tax to Item Exempt. (ERROR)
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