Excise Duty Applicable Error (10229,8) When ST/VAT, Excise Icon is Clicked on Purchase Order Line Schedule

(Doc ID 2006758.1)

Last updated on MAY 09, 2016

Applies to:

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


Environment Setup
1) Business Unit Enabled for Tax
2) Supplier enabled for Excise and Sales/VAT
3) Item Level Sales/VAT only enabled

Steps to Reproduce the Issue:
1) Create a Purchase Order and save
2) Clicking on PO Schedule > Excise icon following error is obtained:

Excise duty applicable error (10229,8)
Excise duty is applicable and either excise duty rate code, use assessable value flag, or service tax indicator is missing.

What is working : No error message is coming while saving the PO. But after saving if the Excise/Sales tax icon is clicked the above error message is coming.

The issue was originally reported as below:

Note: Created a PO with Excise Tax calculated and copy the same to the Voucher. But the tax calculated in the voucher is different from the Tax Calculated for PO. 


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