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EAP - Budget not updated when Voucher Sales Tax Applicability is set to Exempt (Doc ID 2448635.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


A voucher is created with a sales tax amount.  The sales tax code is non-prorated.  The updated budget reflects the sales tax amount.  When the  voucher is updated to tax exempt and  budget checking is run as an on-demand process (FS_STREAMLN) the budget is not updated to remove the sales tax amount.

When budget checking is run as a batch process the budget will be correctly updated.

1. Enter a voucher with sales tax, using a tax code which is non-prorated.
2. Run budget checking as an on-demand process.
3. Update voucher so that it is tax exempt
4. Run budget checking as an on-demand process.


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