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EAP: Voucher Build Process Is Incorrectly Updating SALETX_CLC_AMT_BSE for Use Tax Applicable Invoices (Doc ID 2743131.1)

Last updated on JANUARY 18, 2021

Applies to:

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


When voucher is created through batch, the voucher build process is having inconsistency in updating the amounts for tax fields like SALETX_CLC_AMT_BSE. 

Case1: Create a SUT Voucher through Voucher build:

1. Create a Quick Invoice voucher and run Voucher Build.
2. Review the voucher and see the Use Tax is calculated on the voucher.

Case2: Create a SUT Voucher through online Input:

1. Create an online voucher.
2. Save the voucher and see the Use Tax is calculated on the voucher.

3. Check the data in the Voucher table for both vouchers:

There is a difference between the online and quick entry sale/use tax calculation with the respect of SALETX_CLC_AMT_BSE field.

Observe that SALETX_CLC_AMT_BSE field has been populated for the voucher created through Voucher build and it is zero for the online voucher. The expectation is to be zero in both cases.




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