EAP: Voucher Build Creating Voucher Without PO Tax Information

(Doc ID 2282976.1)

Last updated on JULY 03, 2017

Applies to:

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


PO is created with Sales Tax Applicable Line. A Quick Invoice is created from this PO. After Voucher Build, the Voucher is created in a Postable Status and the Voucher Line Sales/Use Tax link is created with the Sales/Use Tax Applicability = Item is Exempt, instead of Sales Tax Applicable.

1. Items > Define Items and Attributes > Define Item > 50020 > Inventory Item box not checked
2. Purchasing Item Attributes link > Purchasing Controls tab > Misc. Controls and Options section > Taxable box not checked
3. Add PO with Sales Tax using Item 50020 > Sales/use Tax Information for Schedule 1 > Tax Applicability = Sales Tax Applicable
4. PO Matching > No Receiving
5. Dispatch PO
6. Add Quick Invoice from PO > Do not add Tax
7. Voucher Build
8. Voucher created successfully > Voucher Summary Entry Status = Postable
9. Voucher Invoice Information shows PO Info US001|0000000509
10. Voucher Lines Sales/Use Tax link > Sales/Use Tax Applicability = Item is Exempt


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