AP:TAX_CAL_DOC_ID For Vertex Calculation Is Not Getting Populated By Actual Voucher ID In AP (Doc ID 2247963.1)

Last updated on APRIL 25, 2017

Applies to:

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

Goal

Need to know why the voucher id is passed as NEXT for vertex voucher at the time of saving the voucher.
 

Solution

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