Last updated on JULY 19, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
When the tax department pulls up the purchase order online using view printable version, the total tax lines display incorrectly for purchase orders with multiple tax codes.
By following these steps the issue can be reproduced:
1. Create PO with 2 lines
2. Click Ship TO/Due Date tab and change the 2nd item to be shipped to a different location.
3. Save the PO and Click Calculate Tax
4. Clicked on schedule and changed item to sales tax applicable (was exempt) for both lines
5. Click View Printable Version
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