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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms