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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