VAT Attribute Defaulting On Purchase Order after sourcing
(Doc ID 2389182.1)
Last updated on NOVEMBER 23, 2019
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?
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