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VAT Code from Item Category VAT Defaults is not Used While Running Load Requisition (Doc ID 2001472.1)

Last updated on SEPTEMBER 07, 2021

Applies to:

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


VAT code in VAT default is not used while running Load Requisition. When creating requisitions through Load Requisition (PO_REQLOAD)with specifying a category which has non-taxable VAT code , non-taxable VAT code is not used.

Replication Starts

Set Up
1.VAT Code is lets say A at Item Category VAT defaults

2.VAT Code is lets say B at Vendor Location VAT Defaults and Purchasing options


1. Lets create a requisition using Online mode manually in Add/Update Requisition
2. Enter the Item Description, Qty, Price , Vendor Details

3. Save the Requisition
4. Check VAT Defaults. VAT Use type along with other defaults are populated. Vat code used is A as defaulted from Item Category

5. Try the same requisition using Requisition Loader.

6. Lets see requisition Loader Default
7. Lets navigate to Purchasing > Requisition > Stage for Loading
8. Lets Load the requisition
9. Lets check the Requisition
10. Tax amount is added here. However VAT Code is B and not A


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