VAT Attribute Defaulting On Purchase Order after sourcing
Last updated on APRIL 20, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
If a Requisition VAT Use Type and VAT Code are modified manually. Then the requisition is sourced to create a Purchase Order.After sourcing the Requisition to Purchase Order the VAT Use Type and VAT Code in the Purchase order default from the Purchasing Options not the modified VAT Use and VAT Code Is this the correct behavior?
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