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EAP: Excise Duty Flag is Getting Incorrectly Set to Y when a Supplier or a Customer is Set for GST or Custom Duty (Doc ID 2342427.1)

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.

Symptoms

Excise Duty flag is getting incorrectly set to Y when Supplier is set for GST / Custom Duty.

Steps:
-----------
1) Enable India GST.
2) Run DCLC25709172 Application Engine.
3) Set up a Supplier / Customer for India GST / Custom Duty.

Expected result:
-------------------
PS_VNDR_LOC_EXS.EXD_APPL_FLG and PS_CUST_ADDR_EXS.PS_CUST_ADDR_EXS should be N.

Actual result:
-----------------
it is Y.

Cause

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In this Document
Symptoms
Cause
Solution
References


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