My Oracle Support Banner

EAP: Loading Voucher having Use Tax Information from Third Party (Doc ID 2634496.1)

Last updated on FEBRUARY 03, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


PS_VCHR_HDR_STG table does not contain Use Tax field. The requirement is to load invoice with Use Tax amount sent by Third party system to AP module. Is there a way to load Use Tax amount from third party application?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.