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EAP: VAT Tax Code is Not Getting Defaulted on Voucher (Doc ID 2755570.1)

Last updated on FEBRUARY 26, 2021

Applies to:

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

Symptoms

VAT Tax Code is not getting defaulted as per the setup.

Steps:
1. Setup default VAT Code at Supplier and Supplier Location.
2. Create a voucher for a VAT enabled business unit.
3. Click on VAT in Invoice Line Summary link.

Cause

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In this Document
Symptoms
Cause
Solution


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