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.
VAT Tax Code is not getting defaulted as per the setup.
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.
- VAT code did not default on the voucher. It is blank.
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