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Purchase Order Page Shows The VAT Amount But the Dispatch PO PDF file Shows VAT As Zero (Doc ID 2576565.1)

Last updated on FEBRUARY 01, 2021

Applies to:

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


Purchase Order Page shows the VAT Amt But Print PO Shows VAT as Zero. PO VAT Treatment is ‘EU Good Purchase’.

Navigation --> Purchasing --> Purchase Orders --> Add/Update POs


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