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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 FEBRUARY 13, 2019

Applies to:

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

Symptoms

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
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Set Up
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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

Steps

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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

Cause

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In this Document
Symptoms
Cause
Solution
References


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