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 AUGUST 22, 2017

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:
---------
1) Enable India GST.
2) Perform the required Setup for GST.
3) Create a Purchase Order or a Voucher.

Expected result:
----------------------
GST should be calculated.

Actual result:
----------------
GST was not calculated.

Changes

 

Cause

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