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 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


GST values are not getting defaulted and calculated for Purchase Order and Voucher.

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.




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