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.
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