EAP: Voucher Lines Sales/Use Tax Amt Value Carried Incorrectly To Other Lines In Voucher
(Doc ID 2827044.1)
Last updated on DECEMBER 08, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Vouchers are created Online or via Voucher Build, and have multiple lines with different SUT_APPLICABILITY values, the Sales Tax value in USETAX_AMT is carrying over to subsequent lines in Voucher.
1. Create Voucher
2. Add 3 lines, first one Sales Tax, next 2 are Item Exempt
3. Review Invoice Sales/Use Tax Summary
4. Observe Calculated Sales Tax Amount for Exempt items is blank, but Use Tax Amount is set same as 1 Row where Sales Tax IS Applicable.
5. Also check the ps_voucher_line.usetax_amt
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document