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How to Update VAT Amount when the Supplier Location is Changed on Requisition? (Doc ID 2621694.1)

Last updated on DECEMBER 17, 2019

Applies to:

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


How to update VAT Amount when the Supplier Location is changed on Requisition?

Steps to reproduce the issue:

1. Navigate to eprocurement > Requisition
2. Create requisition for a supplier location with tax enabled
3. Submit for the approval.
4. Edit the requisition
5. Change the supplier location to non taxable (same supplier with different location)
6. Submit the requisition again.
Expected Result : Vat amount should be zero


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