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EAP: "Sales Tax Could Not Be Calculated And Applied" Voucher Build Error For Debit_Memo Voucher (Doc ID 2261765.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Application release:
9.2 PUM 23

Issue Statement:
Voucher errors present - Sales tax could not be calculated and applied
after running Voucher Build for Debit Memo

1: Allow Debit Memo at Supplier
2: Enable Sales Tax at Supplier
3: Create Purchase Order with 2 lines
4: Remove Inspection Required for both the lines
5: Create the PO and Enable Matching
6: Sales tax will get defaulted from Supplier
7: Fully Receive the PO
8: Create the PO Voucher
9: Increase the Unit price of Invoice line 1 from 35 to 45.
  Change the Invoice Total from 55 to 70 add Freight >> 2.24
  Sales Tax >> 2.76.
10: Save the Voucher and Run Matching
11: Exceptions Occurred
  Click on Exceptions Hyperlink
12: Open Period is from 01/01/2017
  Update the Accounting Date as 23-Sep-2016
13: Override the Exceptions with Debit Memo when applicable
14: Run the Matching and it produces the Voucher Build error
Debit Memo has the Voucher Build error as
Voucher errors present - Sales tax could not be calculated and applied

Replication Steps


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