EAP Sales / Use Tax Is Not Defaulting On Voucher Associated With PO

(Doc ID 2388809.1)

Last updated on APRIL 19, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Voucher Creation

When creating a new voucher with PO associated, Sales / Use Tax is not getting defaulted and an incorrect warning message is received.

ERROR
-----------------------

  Sales Tax has been entered - at least one invoice line must be tax applicable. (7030,501)
  
  A Sales Tax amount has been entered for the voucher, but no sales tax applicable (nonzero) invoice lines have been specified over which to allocate the charge. Reveiw the
  Sales/Use Tax secondary page associated with each voucher line and identify the line or lines that are applicable.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.  Create a PO which has SUT % as zero
2.  Dispatch the PO
3.  Create Voucher using this PO
4.  Warning Message is triggered.



Changes

 

Cause

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