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EAR9.2: GST Tax Rate, Tax Code And Control Amounts Had To Be Manually Entered In Pending Group And Were Not Defaulting (Doc ID 2326223.1)

Last updated on NOVEMBER 08, 2017

Applies to:

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


When creating GST invoices In AR, tax rate and tax code are not defaulting in Pending Item 1 tab, so they have to be manually entered.

The issue can be reproduced at will with the following steps:

  1. Create invoice in AR with Group Unit IND01, Customer IND01, Business Unit IND01 - under Accounts Receivable/ Pending Items/ Online Items / Group Entry- in Pending Item 1 tab, tax rate and tax code fields are not defaulting, although they are configured.


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