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Setup to Include Value Added Tax (VAT) Amount Calculated On Requisition In Pre-Encumbrance (Doc ID 2723240.1)

Last updated on OCTOBER 27, 2020

Applies to:

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


When Budget Checking Requisition, system is not including VAT amount calculated on Requisition in the Pre-Encumbrance amount. It is only including Merchandise amount in Pre-Encumbrance.

How to include Value Added Tax (VAT) amount in Requisition Pre-Encumbrance when Budget checking Requisitions so that we can reserve the Budget amounts for VAT amount also?


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