Last updated on JULY 14, 2017
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 and later
Information in this document applies to any platform.
When adding a Self-Service Invoice for a VAT Buyer, there is a Shipping Amount field that displays at the bottom of the page.
This Shipping Amount Field is not displayed when using a Non-VAT Buyer.
eSettlements > Self-Service Invoice > Create Invoice
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