Last updated on JUNE 28, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The GST Tax Rate code defaulted on Purchase Order cannot be changed manually on PO.
When trying to change the tax rate code on PO, the system reverts to the tax rate code that was originally present and doesn't recalculate tax as per the new tax rate code.
The issue can be reproduced at will with the following steps:
1. Create a PO for a GST Enabled India business unit.
2. Go to PO Schedule.
3. Click on GST Icon.
4. Change the Tax Rate Code from TAXABLE to ZERORATED. The system does not calculate the taxes as per new tax rate code irrespective of any tax transaction type.
5. Click on “Calculate”. The tax rate code changes to the one that was originally present – TAXABLE and does not change and save the details as per the new tax rate code.
6. The tax rate code should change and show tax details as per the overridden tax rate code. This happens on Payables voucher but not on Purchase Order.
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