AP:THE FIELD FRGT_SUT_BASIS_AMT ON THE VOUCHER LINES CONTAIN AMOUNTS EVEN WHEN T (Doc ID 2146241.1)

Last updated on JUNE 03, 2016

Applies to:

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

Symptoms


ISSUE:
----------
The field FRGT_SUT_BASIS_AMT on the voucher lines contain amounts even when the TAX_FRGHT_FLG field value is "N" which is inconsistent with the other fields such as MISC_SUT_BASIS_AMT and DSCN_SUT_BASIS_AMT fields causing problems in terms of reconciliation.

STEPS:
-----------
1. Create a voucher with 6 invoice lines
  Sales tax - $1000
  Misc - $1000
  Freight - $1000
  Total - $9000

2. Line 1 - SUT Apply - E
   Line 2 - SUT Apply - Exempt
   Line 3 - SUT Apply - D
   Line 4 - SUT Apply - Sales Tax
   Line 5 - SUT Apply - Sales Tax
  Line 6 - SUT Apply - Use Tax


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms