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EAP: How to Create a Non-PO Voucher Without Use Tax if No Sales Tax is Added to the Voucher? (Doc ID 2631461.1)

Last updated on FEBRUARY 12, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On the Payables Definition > Tax Options page, Sales and Use Tax Edit Message = Warning Message and Difference Option = N/A

What is the setup in order to create a Non-PO Voucher without Use Tax if no Sales Tax is added to the Voucher?


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