EAR9.2: GST Tax Rate, Tax Code And Control Amounts Had To Be Manually Entered In Pending Group And Were Not Defaulting
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:
- 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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