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Vouchers Created From Procurement Card Are Not Flagged as Tax Exempt When Should Be. (Doc ID 2764720.1)

Last updated on MARCH 30, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


Vouchers created from Procurement Card transactions are not flagged as tax exempt even though taxes are included on purchase order line.

The issue can be reproduced at will with the following steps:
1.Create a 2 line Purchase Order with sales tax.
2. Import PCARD statement for 2 lines in purchase order and select Tax paid on Purchase details page.
3. Approve Pcard transactions and run voucher build
4. Voucher created with tax Exempted not selected.





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