Last updated on AUGUST 23, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When using Copy Requisition with non-taxable VAT code, the original VAT Code was not inherited to the copied requisition, and the default VAT code was set.
1. Navigate to eProcurement > Manage Requisition
2. Search existing requisitions and select any requisitions which has non-taxable VAT code.
3. Select Copy Requisition from Select Action pull down and then click Go.
4. The original VAT Code was not inherited to the copied requisition. The original VAT code should be inherited.
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