EAP: Include Discount Flag Not Defaulting On PO Voucher

(Doc ID 2176128.1)

Last updated on AUGUST 25, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


The Sales/Use Tax for a Ship To Location has the Include Discount box checked for the Sales Tax Calculation Parameters. However, this box is not checked when a Voucher is created from a PO

1. Add PO with Sales Tax using Tax Code in question
2. Dispatch PO
3. Add Voucher with Sales Tax and Copy in PO
4. The Invoice Line Tax Information page does not have the Include Discount box checked


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