EAP Sales / Use Tax Is Not Defaulting On Voucher Associated With PO
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.
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.
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms