EAP: Goods AND Services Tax (GST) Values are Not Defaulting and Getting Calculated on Purchase Order and Voucher
(Doc ID 2298100.1)
Last updated on JANUARY 15, 2020
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
GST values are not getting defaulted and calculated for Purchase Order and Voucher.
Steps:
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1) Enable India GST.
2) Perform the required Setup for GST.
3) Create a Purchase Order or a Voucher.
Expected result:
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GST should be calculated.
Actual result:
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GST was not calculated.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |