My Oracle Support Banner

VAT Attribute Defaulting On Purchase Order after sourcing (Doc ID 2389182.1)

Last updated on MARCH 06, 2023

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.