My Oracle Support Banner

Waiver Code Setup Consideration Using Course List Fee With GST / VAT (Doc ID 2435530.1)

Last updated on DECEMBER 06, 2019

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


We have a waiver item type which is used to waive the GST(Goods and Services) tax. When the waiver is applied to the student, the Tax Waiver Item type also pays charges other than tax.

The Tax Waiver item type is different from the Waiver Item type specified on the Waiver Code setup.

Is this the desired behavior ? Ideally it should only waive the tax.

PeopleSoft Enterprise Campus Solutions Community  Support Blog  Information_Centers  Maintenance_Advisor 



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.