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EAP: Voucher Build is Creating Vouchers with Use Tax Information Even when Supplier and Related Purchase Order are Tax Exempted (Doc ID 2384897.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Symptoms

Voucher Build process is creating voucher with Use Tax amount , even when the related Purchase Order and Supplier are Tax Exempt.
XML Invoice is sent through External System which directly inserts data into Staging tables through Integration Broker, which in turn will be used by Voucher Build process to create vouchers.
When a similar Voucher is created online, it is created without Use Tax amount.

Steps:
----------
1) Load an XML Invoice to Voucher Staging tables.
2) Run Voucher Build process.

Expected result:
-----------------------
It should be created without Use Tax amount.

Actual result:
----------------------
It is created with Use Tax amount.

Cause

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In this Document
Symptoms
Cause
Solution
References


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